Gustafsson Holdings Limited - Period Ending 2023-10-31
Gustafsson Holdings Limited - Period Ending 2023-10-31
Registration number:
Gustafsson Holdings Limited
for the Period from 1 October 2023 to 31 October 2023
Gustafsson Holdings Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Gustafsson Holdings Limited
Company Information
Directors |
Alexandros Konstantinos Manolopoulos Markos Ioannis Manolopoulos |
Registered office |
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Gustafsson Holdings Limited
(Registration number: 11416431)
Balance Sheet as at 31 October 2023
Note |
2023 |
2023 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Retained earnings |
528,059 |
528,059 |
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Shareholders' funds |
528,159 |
528,159 |
For the financial period ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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Gustafsson Holdings Limited
Notes to the Unaudited Financial Statements for the Period from 1 October 2023 to 31 October 2023
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Tax
The tax expense for the period comprises tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.
The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.
Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Gustafsson Holdings Limited
Notes to the Unaudited Financial Statements for the Period from 1 October 2023 to 31 October 2023
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including directors) during the period, was
Gustafsson Holdings Limited
Notes to the Unaudited Financial Statements for the Period from 1 October 2023 to 31 October 2023
Debtors |
2023 |
2023 |
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Other debtors |
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Creditors |
Creditors: amounts falling due within one year
2023 |
2023 |
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Due within one year |
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Taxation and social security |
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Share capital |
Allotted, called up and fully paid shares
2023 |
2023 |
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No. |
£ |
No. |
£ |
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100 |
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100 |