GGGGGGGGG Ltd Filleted Accounts Cover
GGGGGGGGG Ltd
Company No. 13210869
Unaudited Accounts
31 March 2023
GGGGGGGGG Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
13210869
2023
2022
£
£
Fixed assets
1,5002,000
Current assets
41,65543,835
Creditors: Amounts falling due within one year
(36,318)
(39,316)
Net current assets
5,3374,519
Total assets less current liabilities
6,8376,519
Accruals and deferred income
(1,809)
(754)
5,0285,765
Capital and reserves
5,028
5,765
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the period:
2
1
3
General information
Its registered number is:
13210869
Its registered office is:
Its trading address is:
Mercer House
16 Gabriel Square
15 High Street
St Albans
Redbourn
Herts
Herts
AL3 7LE
AL1 3AS
For the period ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 October 2023 and signed on its behalf by:
N. Roope - Director
GGGGGGGGG Ltd1321086931 March 202301 March 2022false11 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the period under review was management consultancy. 132108692022-03-012023-03-31132108692023-03-31132108692022-02-2813210869core:WithinOneYear2023-03-3113210869core:WithinOneYear2022-02-28132108692021-02-182022-02-2813210869bus:RegisteredOffice2022-03-012023-03-31132108692022-03-0113210869bus:Micro-entities2022-03-012023-03-3113210869bus:FullAccounts2022-03-012023-03-3113210869bus:AuditExempt-NoAccountantsReport2022-03-012023-03-3113210869bus:Director12022-03-012023-03-3113210869bus:PrivateLimitedCompanyLtd2022-03-012023-03-31iso4217:GBPxbrli:pure