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Company registration number: 10850248
Ghoat LTD
Unaudited filleted financial statements
31 July 2023
Ghoat LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ghoat LTD
Directors and other information
Director Mr Thomas Gasquet
Mr Selim Bekar
Company number 10850248
Registered office 2 Dartmouth Street
London
SW1H 9BP
Accountants Severin Finance Ltd
2 Dartmouth Street
London
SW1H 9BP
Ghoat LTD
Statement of financial position
31 July 2023
2023
£ £
Fixed assets 19,441
_______
Current assets 182,634
Prepayments and accrued income 10,833
_______
193,467
Creditors: amounts falling due within one year ( 119,025)
_______
Net current assets 74,442
_______
Total assets less current liabilities 93,883
Creditors: amounts falling due after more than one year ( 42,799)
Accruals and deferred income ( 1,550)
_______
Net assets 49,534
_______
Capital and reserves 49,534
_______
Ghoat LTD
Year ended 31 July 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 03 October 2023 , and are signed on behalf of the board by:
Mr Thomas Gasquet
Director
The company is a private company limited by shares, registered in England & Wales.