2023-08-01 2024-07-31 13502729 GONCALVES LTD false 13502729 2023-08-01 2024-07-31 13502729 uk-bus:Director1 2023-08-01 2024-07-31 13502729 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13502729 uk-bus:Micro-entities 2023-08-01 2024-07-31 13502729 uk-bus:FullAccounts 2023-08-01 2024-07-31 13502729 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13502729 2023-08-01 13502729 2024-07-31 13502729 2023-07-31 xbrli:pure iso4217:GBP 13502729 2022-08-01 2023-07-31
Company Registration Number : 13502729 (England and Wales)
13502729
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
GONCALVES LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Carla Guerreiro Goncalves
2023-08-01
GONCALVES LTD
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
GONCALVES LTD
Company Information
For the year ended 31 July 2024

Director Carla Guerreiro Goncalves
Company number 13502729
Registered office 106 Croxden Way
Eastbourne, England
BN22 0UJ
Accountant
DNS Associates
Chartered Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
GONCALVES LTD
Statement of Financial Position
For the year ended 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets 3,179 -
Current assets 25,124 111,268
Creditors: Amounts falling due within one year (16,067) (58,310)
Net current assets/(liabilities) 9,058 52,957
Total assets less current liabilities 12,237 52,957
Net assets/(liabilities) 12,237 52,957
Capital and reserves 12,237 52,957
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 106 Croxden Way, Eastbourne, England, BN22 0UJ.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 April 2025 and signed on behalf of the board by: 2025-04-16
.............................
Carla Guerreiro Goncalves (Director)
Company registration number. 13502729