1 31/12/2022 2022-12-31 false false false false false false false false false true true false false true false false false false true false false No description of principal activities is disclosed 2022-01-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07093249 2022-01-01 2022-12-31 07093249 2022-12-31 07093249 2021-01-01 2021-12-31 07093249 2021-12-31 07093249 bus:RegisteredOffice 2022-01-01 2022-12-31 07093249 bus:LeadAgentIfApplicable 2022-01-01 2022-12-31 07093249 bus:Director1 2022-01-01 2022-12-31 07093249 bus:CompanySecretary1 2022-01-01 2022-12-31 07093249 core:WithinOneYear 2022-12-31 07093249 core:WithinOneYear 2021-12-31 07093249 bus:Director1 2021-12-31 07093249 bus:Director1 2022-12-31 07093249 bus:Director1 2020-12-31 07093249 bus:Director1 2021-12-31 07093249 bus:Director1 2021-01-01 2021-12-31 07093249 bus:Micro-entities 2022-01-01 2022-12-31 07093249 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 07093249 bus:FullAccounts 2022-01-01 2022-12-31 07093249 bus:SmallCompaniesRegimeForAccounts 2022-01-01 2022-12-31 07093249 bus:EntityNoLongerTradingButTradedInPast 2022-01-01 2022-12-31 07093249 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31
Company registration number: 07093249
G.M.T (Basra) Limited
Unaudited filleted financial statements
31 December 2022
G.M.T (Basra) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
G.M.T (Basra) Limited
Directors and other information
Director Mr Jaswinder Singh
Secretary Mrs Jasbir Kaur
Company number 07093249
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
G.M.T (Basra) Limited
Report to the director on the preparation of the
unaudited statutory financial statements of G.M.T (Basra) Limited
Year ended 31 December 2022
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 December 2022 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
30 September 2023
G.M.T (Basra) Limited
Statement of financial position
31 December 2022
2022 2021
£ £
Current assets 4,024 4,024
Creditors: amounts falling due within one year ( 205) ( 25)
_______ _______
Net current assets 3,819 3,999
_______ _______
Total assets less current liabilities 3,819 3,999
Accruals and deferred income ( 180) ( 180)
_______ _______
Net assets 3,639 3,819
_______ _______
Capital and reserves 3,639 3,819
_______ _______
Notes to the financial statements
G.M.T (Basra) Limited
Year ended 31 December 2022
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2022
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jaswinder Singh ( 25) ( 180) ( 205)
_______ _______ _______
2021
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Jaswinder Singh ( 56,488) 56,463 ( 25)
_______ _______ _______
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 September 2023 , and are signed on behalf of the board by:
Mr Jaswinder Singh
Director
Company registration number: 07093249
The company is a private company limited by shares, registered in England and Wales.