9 December 2020 false No description of principal activity Taxfiler 2022.8.3 13074133business:PrivateLimitedCompanyLtd2020-12-092021-12-31 130741332020-12-08 130741332020-12-092021-12-31 13074133business:AuditExempt-NoAccountantsReport2020-12-092021-12-31 13074133business:AbridgedAccounts2020-12-092021-12-31 130741332021-12-31 13074133business:Director12020-12-092021-12-31 13074133business:RegisteredOffice2020-12-092021-12-31 13074133core:WithinOneYear2021-12-31 13074133core:ShareCapital2021-12-31 13074133core:RetainedEarningsAccumulatedLosses2021-12-31 13074133business:SmallEntities2020-12-092021-12-31 13074133countries:EnglandWales2020-12-092021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13074133 (England and Wales)
GBMATUKAS LTD Unaudited accounts for the period from 9 December 2020 to 31 December 2021
GBMATUKAS LTD Unaudited accounts Contents
Page
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GBMATUKAS LTD Company Information for the period from 9 December 2020 to 31 December 2021
Director
Mantas Kalvelis
Company Number
13074133 (England and Wales)
Registered Office
21 SOUTHBOURNE ROAD WOLVERHAMPTON WV10 6ET ENGLAND
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GBMATUKAS LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Current assets
Debtors
2,107 
Cash at bank and in hand
2,384 
4,491 
Creditors: amounts falling due within one year
(3,967)
Net current assets
524 
Net assets
524 
Capital and reserves
Called up share capital
1 
Profit and loss account
523 
Shareholders' funds
524 
For the period ending 31 December 2021 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 2 September 2022 and were signed on its behalf by
Mantas Kalvelis Director Company Registration No. 13074133
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GBMATUKAS LTD Notes to the Accounts for the period from 9 December 2020 to 31 December 2021
1
Statutory information
GBMATUKAS LTD is a private company, limited by shares, registered in England and Wales, registration number 13074133. The registered office is 21 SOUTHBOURNE ROAD, WOLVERHAMPTON, WV10 6ET, 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
Loans to directors
5
Average number of employees
During the period the average number of employees was 0.
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