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COMPANY REGISTRATION NUMBER: 12127574
GUSTAV FOUCHE LONDON LTD
Filleted Unaudited Financial Statements
31 March 2025
GUSTAV FOUCHE LONDON LTD
Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
Current assets
Stocks
74,742
Debtors
3
8,847
1
Cash at bank and in hand
12,914
--------
----
96,503
1
Creditors: amounts falling due within one year
4
97,891
--------
----
Net current (liabilities)/assets
( 1,388)
1
-------
----
Total assets less current liabilities
( 1,388)
1
-------
----
Net (liabilities)/assets
( 1,388)
1
-------
----
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 1,389)
-------
----
Shareholders (deficit)/funds
( 1,388)
1
-------
----
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr G Fouche
Director
Company registration number: 12127574
GUSTAV FOUCHE LONDON LTD
Notes to the Financial Statements
Year ended 31 March 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 156 Ferndale Road, London, SW4 7SA.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Debtors
2025
2024
£
£
Other debtors
8,847
1
-------
----
4. Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
5,521
Other creditors
92,370
--------
----
97,891
--------
----