GAGLIARDI DESIGN LIMITED

Company Registration Number:
01346662 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

GAGLIARDI DESIGN LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

GAGLIARDI DESIGN LIMITED

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 111,930 116,903
Total fixed assets: 111,930 116,903
Current assets
Stocks: 1,500 1,500
Debtors:   626,567 628,514
Cash at bank and in hand: 115,320 208,955
Total current assets: 743,387 838,969
Creditors: amounts falling due within one year:   (241,819) (360,723)
Net current assets (liabilities): 501,568 478,246
Total assets less current liabilities: 613,498 595,149
Creditors: amounts falling due after more than one year:   (7,478) (17,500)
Total net assets (liabilities): 606,020 577,649
Capital and reserves
Called up share capital: 20,000 20,000
Profit and loss account: 586,020 557,649
Shareholders funds: 606,020 577,649

The notes form part of these financial statements

GAGLIARDI DESIGN LIMITED

Balance sheet statements

For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 March 2025
and signed on behalf of the board by:

Name: P N A Gagliardi
Status: Director

The notes form part of these financial statements

GAGLIARDI DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAGLIARDI DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

GAGLIARDI DESIGN LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 223,237
Additions 1,432
At 31 August 2024 224,669
Depreciation
At 01 September 2023 106,334
Charge for year 6,405
At 31 August 2024 112,739
Net book value
At 31 August 2024 111,930
At 31 August 2023 116,903