Company registration number 13913110 (England and Wales)
WHOLLY GELATO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 AUGUST 2024
PAGES FOR FILING WITH REGISTRAR
WHOLLY GELATO LTD
BALANCE SHEET
AS AT
31 AUGUST 2024
31 August 2024
- 1 -
2024
£
£
Called up share capital not paid
1
Fixed assets
32,830
Current assets
29,142
Creditors: amounts falling due within one year
(7,373)
Net current assets
21,769
Total assets less current liabilities
54,600
Accruals and deferred income
(1,751)
Net assets
52,849
Capital and reserves
52,849
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Period was as follows:
2024
Number
Employees
1
2
Advances to diectors
During the year £4,542 was advanced to a director and £0 was subsequently repaid. The balance owed by the director at the start of the year was £0 and at the end of the year was £4,542. This loan is interest free, unsecured and has no repayment terms.
Wholly Gelato Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Barnfields, GLOUCESTER, Gloucestershire, GL4 6WE.
For the Period ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476.
WHOLLY GELATO LTD
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2024
31 August 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 27 May 2025
Mrs Emily Lee
Director
Company registration number 13913110 (England and Wales)