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REGISTERED NUMBER: 11910367 (England and Wales)















GF-COM LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






GF-COM LIMITED (BY SHARES) (REGISTERED NUMBER: 11910367)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022










Page

Company Information 1

Balance Sheet 2 to 3


GF-COM LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTOR: G Flak





REGISTERED OFFICE: 4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE





REGISTERED NUMBER: 11910367 (England and Wales)





ACCOUNTANTS: Inspired Accountants Limited
Chartered Certified Accountants
4 Parkside Court
Greenhough Road
Lichfield
Staffordshire
WS13 7FE

GF-COM LIMITED (BY SHARES) (REGISTERED NUMBER: 11910367)

BALANCE SHEET
31 MARCH 2022

2022 2021
£    £   
CURRENT ASSETS 27,602 28,526

CREDITORS
Amounts falling due within one year (13,788 ) (11,720 )
NET CURRENT ASSETS 13,814 16,806
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,814

16,806

CREDITORS
Amounts falling due after more than one year 13,333 16,000
NET ASSETS 481 806

CAPITAL AND RESERVES 481 806

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
G Flak
Balance outstanding at start of year 18,852 1,761
Amounts advanced 40,083 48,402
Amounts repaid (39,312 ) (31,311 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,623 18,852

Beneficial Loan Interest has been charged on the Director Loan Account which has been repaid in the forthcoming year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GF-COM LIMITED (BY SHARES) (REGISTERED NUMBER: 11910367)

BALANCE SHEET - continued
31 MARCH 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 July 2022 and were signed by:





G Flak - Director