G&S Diamonds Limited

G&S Diamonds Limited

G&S DIAMONDS LIMITED - Company Information

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9 March 2019 false No description of principal activity Taxfiler 2020.17 11872207business:PrivateLimitedCompanyLtd2019-03-092020-03-31 118722072019-03-08 118722072019-03-092020-03-31 11872207business:AuditExempt-NoAccountantsReport2019-03-092020-03-31 11872207business:FullAccounts2019-03-092020-03-31 118722072020-03-31 11872207business:Director12019-03-092020-03-31 11872207business:RegisteredOffice2019-03-092020-03-31 11872207core:WithinOneYear2020-03-31 11872207core:AfterOneYear2020-03-31 11872207core:ShareCapital2020-03-31 11872207core:RetainedEarningsAccumulatedLosses2020-03-31 11872207business:SmallEntities2019-03-092020-03-31 11872207countries:EnglandWales2019-03-092020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11872207 (England and Wales)
G&S Diamonds Limited Unaudited accounts for the period from 9 March 2019 to 31 March 2020
G&S Diamonds Limited Unaudited accounts Contents
Page
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G&S Diamonds Limited Company Information for the period from 9 March 2019 to 31 March 2020
Director
Willy Godlewsky
Company Number
11872207 (England and Wales)
Registered Office
JAPONICA HOUSE 8 SPRING VILLA PARK LONDON HA8 7EB ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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G&S Diamonds Limited Statement of financial position as at 31 March 2020
2020 
Notes
£ 
Current assets
Inventories
93,461 
Debtors
4
46,722 
Cash at bank and in hand
223 
140,406 
Creditors: amounts falling due within one year
5
(55,151)
Net current assets
85,255 
Total assets less current liabilities
85,255 
Creditors: amounts falling due after more than one year
6
(85,117)
Net assets
138 
Capital and reserves
Called up share capital
1 
Profit and loss account
137 
Shareholders' funds
138 
For the period ending 31 March 2020 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 his 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 17 March 2021 and were signed on its behalf by
Willy Godlewsky Director Company Registration No. 11872207
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G&S Diamonds Limited Notes to the Accounts for the period from 9 March 2019 to 31 March 2020
1
Statutory information
G&S Diamonds Limited is a private company, limited by shares, registered in England and Wales, registration number 11872207. The registered office is JAPONICA HOUSE, 8 SPRING VILLA PARK, LONDON, HA8 7EB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2020 
£ 
Less than one year
Trade debtors
46,721 
Other debtors
1 
Total debtors less than one year
46,722 
Total debtors
46,722 
5
Creditors: amounts falling due within one year
2020 
£ 
Bank loans and overdrafts
4,268 
VAT
12,407 
Trade creditors
38,544 
Taxes and social security
32 
Other creditors
(100)
55,151 
6
Creditors: amounts falling due after more than one year
2020 
£ 
Other creditors
85,117 
7
Average number of employees
During the period the average number of employees was 0.
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