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Company Registration No. 10310659 (England and Wales)
GERRY SARAZA LIMITED Unaudited accounts for the year ended 31 August 2024
GERRY SARAZA LIMITED Unaudited accounts Contents
Page
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GERRY SARAZA LIMITED Company Information for the year ended 31 August 2024
Director
Gerrylyn Saraza
Company Number
10310659 (England and Wales)
Registered Office
23 SEAFORD ROAD LONDON W13 9HP ENGLAND
Accountants
Multiplus Tax Solutions Ltd Suite 1 Chantal House 13-17 High Beech Road Loughton Essex IG10 4BN
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GERRY SARAZA LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,725 
8,920 
Current assets
Debtors
660 
4,100 
Cash at bank and in hand
14,600 
4,074 
15,260 
8,174 
Creditors: amounts falling due within one year
(22,730)
(12,651)
Net current liabilities
(7,470)
(4,477)
Total assets less current liabilities
255 
4,443 
Creditors: amounts falling due after more than one year
- 
(1,727)
Net assets
255 
2,716 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
254 
2,715 
Shareholders' funds
255 
2,716 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2025 and were signed on its behalf by
Gerrylyn Saraza Director Company Registration No. 10310659
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GERRY SARAZA LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
GERRY SARAZA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10310659. The registered office is 23 SEAFORD ROAD, LONDON, W13 9HP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing line method
Motor vehicles
15% Reducing line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,390 
12,848 
14,238 
Additions
228 
- 
228 
At 31 August 2024
1,618 
12,848 
14,466 
Depreciation
At 1 September 2023
261 
5,057 
5,318 
Charge for the year
254 
1,169 
1,423 
At 31 August 2024
515 
6,226 
6,741 
Net book value
At 31 August 2024
1,103 
6,622 
7,725 
At 31 August 2023
1,129 
7,791 
8,920 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
660 
4,100 
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GERRY SARAZA LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,151 
3,242 
Other creditors
18,736 
- 
Loans from directors
(777)
7,789 
Accruals
1,620 
1,620 
22,730 
12,651 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
1,727 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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