Company Registration No. 14099403 (England and Wales)
GAP RETAIL LIMITED
Unaudited accounts
for the period from 11 May 2022 to 31 May 2023
GAP RETAIL LIMITED
Unaudited accounts
Contents
GAP RETAIL LIMITED
Company Information
for the period from 11 May 2022 to 31 May 2023
Directors
Mr Pireanthiraah Ramanathan
Mrs Geerththana Pireanthiraah
Company Number
14099403 (England and Wales)
Registered Office
209 THE HEIGHTS
NORTHOLT
MIDDLESEX
UB5 4BX
ENGLAND
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
GAP RETAIL LIMITED
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
14,693
Creditors: amounts falling due within one year
(77,096)
Net current liabilities
(8,083)
Called up share capital
1,000
Profit and loss account
2,167
For the period ending 31 May 2023 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 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 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 of Directors and authorised for issue on 11 May 2024 and were signed on its behalf by
Mr Pireanthiraah Ramanathan
Director
Company Registration No. 14099403
GAP RETAIL LIMITED
Notes to the Accounts
for the period from 11 May 2022 to 31 May 2023
GAP RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14099403. The registered office is 209 THE HEIGHTS, NORTHOLT, MIDDLESEX, UB5 4BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,250
5
Creditors: amounts falling due within one year
2023
Taxes and social security
13
Loans from directors
67,485
GAP RETAIL LIMITED
Notes to the Accounts
for the period from 11 May 2022 to 31 May 2023
6
Average number of employees
During the period the average number of employees was 4.