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COMPANY REGISTRATION NUMBER: 14283825
Gels By Bry Ltd
Filleted Unaudited Financial Statements
30 August 2024
Gels By Bry Ltd
Statement of Financial Position
30 August 2024
Period from
Year to
8 Aug 22 to
30 Aug 24
30 Aug 23
£
£
£
£
Fixed assets
3,496
2,830
-------
-------
Current assets
13,952
27,526
Creditors: amounts falling due within one year
15,888
23,616
---------
---------
Net current (liabilities)/assets
( 1,936)
3,910
-------
-------
Total assets less current liabilities
1,560
6,740
Accruals and deferred income
960
960
-------
-------
600
5,780
-------
-------
Capital and reserves
600
5,780
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss B S Howell
( 11,562)
19,739
8,177
---------
---------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Miss B S Howell
( 11,562)
( 11,562)
----
---------
---------
The non-interest bearing loan is repayable on demand.
For the year ending 30th August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Miss B S Howell
Director
Company registration number: 14283825
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Woodlands Farm, Ruyton Xi Towns, Shrewsbury, SY4 1LS, United Kingdom.