1 February 2022 false No description of principal activity Taxfiler 2023.9 11130265 business:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11130265 2022-01-31 11130265 2022-02-01 2023-01-31 11130265 business:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11130265 business:FilletedAccounts 2022-02-01 2023-01-31 11130265 2023-01-31 11130265 business:Director1 2022-02-01 2023-01-31 11130265 business:RegisteredOffice 2022-02-01 2023-01-31 11130265 2022-01-31 11130265 core:WithinOneYear 2023-01-31 11130265 core:WithinOneYear 2022-01-31 11130265 countries:EnglandWales 2022-02-01 2023-01-31 11130265 2021-02-01 2022-01-31 11130265 business:Micro-entities 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11130265 (England and Wales)
G Smart Management Ltd Unaudited accounts for the year ended 31 January 2023
G Smart Management Ltd Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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G Smart Management Ltd Company Information for the year ended 31 January 2023
Director
Gurjit Bhambra
Company Number
11130265 (England and Wales)
Registered Office
Unit 2 Beverley Court 26 Elmtree Road Teddington Middx TW11 8ST
Accountants
Bradbury Stell Unit 2 Beverley Court 26 Elmtree Road Teddington Middlesex TW11 8ST
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G Smart Management Ltd Statement of Financial Position as at 31 January 2023
2023
2022
£
£
Fixed assets
-
410
Current assets
117,650
119,445
Creditors: amounts falling due within one year
(14,463)
(25,714)
Net current assets
103,187
93,731
Total assets less current liabilities
103,187
94,141
Accruals and deferred income
(882)
(685)
Net assets
102,305
93,456
Capital and reserves
102,305
93,456
NOTES TO THE ACCOUNTS
1 Statutory information
G Smart Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 11130265. The registered office is Unit 2 Beverley Court, 26 Elmtree Road, Teddington, Middx, TW11 8ST.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2023
Gurjit Bhambra Director Company Registration No. 11130265
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