G & S CLOTHING LTD

Company Registration Number:
14254251 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 August 2023

End date: 31 August 2024

G & S CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Additional notes
Balance sheet notes

G & S CLOTHING LTD

Balance sheet

As at 31 August 2024

Notes 13 months to 31 August 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 3,629
Total fixed assets: 0 3,629
Current assets
Stocks: 4 8,245
Debtors: 5 144 4,849
Cash at bank and in hand: 2,449 624
Total current assets: 2,593 13,718
Prepayments and accrued income: 120
Creditors: amounts falling due within one year: 6 ( 1,471 ) ( 3,730 )
Net current assets (liabilities): 1,122 10,108
Total assets less current liabilities: 1,122 13,737
Creditors: amounts falling due after more than one year: 7 ( 91,240 ) ( 56,337 )
Total net assets (liabilities): (90,118) (42,600)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (90,218 ) (42,700 )
Total Shareholders' funds: ( 90,118 ) (42,600)

The notes form part of these financial statements

G & S CLOTHING LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 May 2025
and signed on behalf of the board by:

Name: Gemma Louise Kilvington-Thomas
Status: Director

The notes form part of these financial statements

G & S CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment.

G & S CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to 31 August 2024 2023
    Average number of employees during the period 2 2

G & S CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2023 737 3,223 3,960
Additions
Disposals ( 737 ) ( 3,223 ) ( 3,960 )
Revaluations
Transfers
At 31 August 2024 0 0 0
Depreciation
At 1 August 2023 62 269 331
Charge for year
On disposals ( 62 ) ( 269 ) ( 331 )
Other adjustments
At 31 August 2024 0 0 0
Net book value
At 31 August 2024 0 0 0
At 31 July 2023 675 2,954 3,629

G & S CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Stocks

13 months to 31 August 2024 2023
£ £
Stocks 8,245
Total   8,245

G & S CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors

13 months to 31 August 2024 2023
£ £
Other debtors 144 4,849
Total 144 4,849

G & S CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Creditors: amounts falling due within one year note

13 months to 31 August 2024 2023
£ £
Trade creditors 1,098 3,730
Other creditors 373
Total 1,471 3,730

G & S CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

7. Creditors: amounts falling due after more than one year note

13 months to 31 August 2024 2023
£ £
Other creditors 91,240 56,337
Total 91,240 56,337