Company Registration No. 4614117 (England and Wales)
Geotrack Limited
Unaudited accounts
for the year ended 31 December 2022
Geotrack Limited
Unaudited accounts
Contents
Geotrack Limited
Company Information
for the year ended 31 December 2022
Directors
Bujar Grajqevci
Violeta Grajqevci
Company Number
4614117 (England and Wales)
Registered Office
65 THE REDDINGS
LONDON
NW7 4JN
Geotrack Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
212,073
208,187
Creditors: amounts falling due within one year
(93,450)
(93,115)
Net current assets
124,123
119,853
Net assets
124,123
119,853
Called up share capital
6
6
Profit and loss account
124,117
119,847
Shareholders' funds
124,123
119,853
For the year ending 31 December 2022 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 30 September 2023 and were signed on its behalf by
Bujar Grajqevci
Director
Company Registration No. 4614117
Geotrack Limited
Notes to the Accounts
for the year ended 31 December 2022
Geotrack Limited is a private company, limited by shares, registered in England and Wales, registration number 4614117. The registered office is 65 THE REDDINGS, LONDON, NW7 4JN.
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 remained unchanged from the previous year, and also 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
17,890
15,045
Loans from directors
74,060
76,505
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
7
Average number of employees
During the year the average number of employees was 3 (2021: 3).