Registered number
07496141
GAP Enterprise Ltd
Filleted Accounts
31 January 2023
GAP Enterprise Ltd
Registered number: 07496141
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 340 -
Current assets 3,225 -
Creditors: amounts falling due within one year (4,535) 1,599
Net current (liabilities)/assets (1,310) 1,599
Total assets less current liabilities (970) 1,599
Accruals and deferred income (502) -
Net (liabilities)/assets (1,472) 1,599
Capital and reserves (1,472) 1,599
Number Number
Average number of employees 1 2
The company is a private company limited by shares and incorporated in England. Its registered office is 31 Chandler Grove, Treeton, Rotherham, S60 5TY.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
G E Williams
Director
Approved by the board on 30 May 2023
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