GABRIELLA KNIGHT LTD

GABRIELLA KNIGHT LTD

GABRIELLA KNIGHT LTD - Company Information

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GABRIELLA KNIGHT LTD

Company Registration Number:
05224606 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GABRIELLA KNIGHT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

GABRIELLA KNIGHT LTD

Balance sheet

As at 31 December 2023


Notes
2023
2022


£
£
Fixed assets
Tangible assets: 3 600 800
Total fixed assets: 600 800
Current assets
Stocks: 6,000 12,000
Debtors:     355
Cash at bank and in hand: 4,522 4,688
Total current assets: 10,522 17,043
Creditors: amounts falling due within one year:   (17,310) (25,931)
Net current assets (liabilities): (6,788) (8,888)
Total assets less current liabilities: (6,188) (8,088)
Provision for liabilities: (150) (152)
Total net assets (liabilities): (6,338) (8,240)
Capital and reserves
Called up share capital: 103 103
Profit and loss account: (6,441) (8,343)
Shareholders funds: (6,338) (8,240)

The notes form part of these financial statements

GABRIELLA KNIGHT LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

This report was approved by the board of directors on 01 February 2024
and signed on behalf of the board by:

Name: Ms Alexandra Knight
Status: Director

The notes form part of these financial statements

GABRIELLA KNIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

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

GABRIELLA KNIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

GABRIELLA KNIGHT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 6,375
At 31 December 2023 6,375
Depreciation
At 01 January 2023 5,575
Charge for year 200
At 31 December 2023 5,775
Net book value
At 31 December 2023 600
At 31 December 2022 800