Gary's Snax Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07103095

Gary's Snax Limited

Filleted Unaudited Financial Statements

31 December 2024

Gary's Snax Limited

Statement of Financial Position

31 December 2024

	2024		2023
Note	£	£	£

Fixed assets

Tangible assets	5		13,698	17,396

Current assets

Stocks	1,000		500

Creditors: amounts falling due within one year	6	2,810		3,715
		-------		-------
Net current liabilities			1,810	3,215
			--------	--------
Total assets less current liabilities			11,888	14,181
			--------	--------
Net assets			11,888	14,181
			--------	--------

Capital and reserves

Called up share capital	100	100
Profit and loss account	11,788	14,081
	--------	--------
Shareholders funds	11,888	14,181
	--------	--------

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 statement of income and retained earnings has not been delivered.

For the year ending 31 December 2024 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 15 August 2025 , and are signed on behalf of the board by:

Mr G P Harris
Director

Company registration number: 07103095

Gary's Snax Limited

Notes to the Financial Statements

Year ended 31 December 2024

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Chetwode Place, Aldershot, Hampshire, GU12 4BS.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. 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.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).

5. Tangible assets

	Motor vehicles	Total
	£	£
Cost
At 1 January 2024 and 31 December 2024	36,980	36,980
	--------	--------
Depreciation
At 1 January 2024	19,584	19,584
Charge for the year	3,698	3,698
	--------	--------
At 31 December 2024	23,282	23,282
	--------	--------
Carrying amount
At 31 December 2024	13,698	13,698
	--------	--------
At 31 December 2023	17,396	17,396
	--------	--------

6. Creditors: amounts falling due within one year

	2024	2023
	£	£
Bank loans and overdrafts	1,200	2,282
Corporation tax	1,220	1,108
Social security and other taxes	–	166
Other creditors	390	159
	-------	-------
	2,810	3,715
	-------	-------

7. Related party transactions

The company was under the control of Mr G P Harris throughout the current and previous year. Mr G P Harris is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.