GAP-UK LTD

Company Registration Number:
10060162 (England and Wales)

Unaudited micro entity accounts for the year ended 13 March 2022

Period of accounts

Start date: 14 March 2021

End date: 13 March 2022

GAP-UK LTD

Contents of the Financial Statements

for the Period Ended 13 March 2022

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GAP-UK LTD

Company Information

for the Period Ended 13 March 2022




Director: Galin Petrov
Registered office: 91
Hunters Hall Road
Dagenham
Essex
GBR
RM10 8HX
Company Registration Number: 10060162 (England and Wales)

GAP-UK LTD

Directors' Report Period Ended 13 March 2022

The directors present their report with the financial statements of the company for the period ended 13 March 2022

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Political and charitable donations

No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 14 March 2021 to 13 March 2022
Galin Petrov

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Galin Petrov
Status: Director

GAP-UK LTD

Profit and Loss Account

for the Period Ended 13 March 2022


2022
£

2021
£
Turnover 28,295 22,550
Income from coronavirus (COVID-19) business support grants - 3,600
Staff Costs ( 7,810 ) ( 6,769 )
Other charges ( 16,737 ) ( 15,483 )
Profit or (Loss) for Period 3,748 3,898

GAP-UK LTD

Balance sheet

As at 13 March 2022


2022
£

2021
£
Called up share capital not paid: 100 100
Current assets: 3,748 3,898
Net current assets (liabilities): 3,748 3,898
Total assets less current liabilities: 3,848 3,998
Total net assets (liabilities): 3,848 3,998
Capital and reserves: 3,848 3,998

GAP-UK LTD

Balance sheet continued

For the year ending 13 March 2022 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Galin Petrov
Status: Director

The notes form part of these financial statements

GAP-UK LTD

Footnotes to the Financial Statements

for the Period Ended 13 March 2022

  • 1. Employee Information

    Average number of employees: 1

GAP-UK LTD

Footnotes to the Financial Statements

for the Period Ended 13 March 2022

  • 2. Off balance sheet disclosure

    No