Company Registration No. 12026767 (England and Wales)
G111RLS LTD
Unaudited accounts
for the period from 1 June 2023 to 30 November 2024
G111RLS LTD
Unaudited accounts
Contents
G111RLS LTD
Company Information
for the period from 1 June 2023 to 30 November 2024
Director
Vasukey Sivathasan
Company Number
12026767 (England and Wales)
Registered Office
70 DERBY ROAD
KEGWORTH
DERBY
DE74 2EN
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
G111RLS LTD
Statement of financial position
as at 30 November 2024
Tangible assets
24,090
4,480
Inventories
135,925
72,540
Cash at bank and in hand
4,585
24,928
Creditors: amounts falling due within one year
(84,073)
(53,696)
Net current assets
56,437
43,772
Total assets less current liabilities
80,527
48,252
Creditors: amounts falling due after more than one year
(16,260)
(31,883)
Called up share capital
1,000
1,000
Profit and loss account
63,267
15,369
Shareholders' funds
64,267
16,369
For the period ending 30 November 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 her 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 28 February 2025 and were signed on its behalf by
Vasukey Sivathasan
Director
Company Registration No. 12026767
G111RLS LTD
Notes to the Accounts
for the period from 1 June 2023 to 30 November 2024
G111RLS LTD is a private company, limited by shares, registered in England and Wales, registration number 12026767. The registered office is 70 DERBY ROAD, KEGWORTH, DERBY, DE74 2EN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
33,000
Charge for the period
8,910
At 30 November 2024
24,090
G111RLS LTD
Notes to the Accounts
for the period from 1 June 2023 to 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,263
27,881
Taxes and social security
8,654
6,847
Loans from directors
68,243
16,959
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the period the average number of employees was 4 (2023: 4).