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REGISTERED NUMBER: 10181135 (England and Wales)















Report of the Director and

Unaudited Financial Statements for the Year Ended 31 May 2023

for

Gabriel And Andreea Ltd

Gabriel And Andreea Ltd (Registered number: 10181135)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Gabriel And Andreea Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTOR: Ms S Potaseva





SECRETARY:





REGISTERED OFFICE: Unit A 82 James Carter Road
Mildenhall
Bury St. Edmunds
IP28 7DE





REGISTERED NUMBER: 10181135 (England and Wales)






Gabriel And Andreea Ltd (Registered number: 10181135)

Report of the Director
for the Year Ended 31 May 2023

The director presents her report with the financial statements of the company for the year ended 31 May 2023.

DIRECTOR
Ms S Potaseva held office during the whole of the period from 1 June 2022 to the date of this report.

Director acknowledges their responsibilities

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Ms S Potaseva - Director


4 June 2025

Gabriel And Andreea Ltd (Registered number: 10181135)

Income Statement
for the Year Ended 31 May 2023

31.5.23 31.5.22
Notes £    £   

TURNOVER 2,411,762 1,581,263

Cost of sales 1,934,212 1,221,307
GROSS PROFIT 477,550 359,956

Administrative expenses 61,199 53,448
OPERATING PROFIT and
PROFIT BEFORE TAXATION 416,351 306,508

Tax on profit 83,505 58,473
PROFIT FOR THE FINANCIAL YEAR 332,846 248,035

Gabriel And Andreea Ltd (Registered number: 10181135)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £   
FIXED ASSETS
Tangible assets 5 10,064 11,182

CURRENT ASSETS
Debtors 6 275,646 149,564
Cash at bank 517,229 198,354
792,875 347,918
CREDITORS
Amounts falling due within one year 7 211,372 100,379
NET CURRENT ASSETS 581,503 247,539
TOTAL ASSETS LESS CURRENT
LIABILITIES

591,567

258,721

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 591,557 258,711
591,567 258,721

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gabriel And Andreea Ltd (Registered number: 10181135)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4 June 2025 and were signed by:





Ms S Potaseva - Director


Gabriel And Andreea Ltd (Registered number: 10181135)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Gabriel And Andreea Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

Gabriel And Andreea Ltd (Registered number: 10181135)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. OPERATING PROFIT

The operating profit is stated after charging:

31.5.23 31.5.22
£    £   
Depreciation - owned assets 1,118 1,242

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 12,424
DEPRECIATION
At 1 June 2022 1,242
Charge for year 1,118
At 31 May 2023 2,360
NET BOOK VALUE
At 31 May 2023 10,064
At 31 May 2022 11,182

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 275,646 149,564

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 64,122 38,669
Taxation and social security 141,978 58,473
Other creditors 5,272 3,237
211,372 100,379