GT Services Oxford Ltd 12421183 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Business support services Digita Accounts Production Advanced 6.30.9574.0 true 12421183 2022-02-01 2023-01-31 12421183 2023-01-31 12421183 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12421183 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 12421183 bus:Micro-entities 2022-02-01 2023-01-31 12421183 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 12421183 bus:FullAccounts 2022-02-01 2023-01-31 12421183 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 12421183 bus:RegisteredOffice 2022-02-01 2023-01-31 12421183 bus:Chairman 2022-02-01 2023-01-31 12421183 bus:Director2 2022-02-01 2023-01-31 12421183 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 12421183 countries:England 2022-02-01 2023-01-31 12421183 2021-02-01 2022-01-31 12421183 2022-01-31 12421183 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 12421183 core:Non-currentFinancialInstruments core:AfterOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 12421183

GT Services Oxford Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

GT Services Oxford Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GT Services Oxford Ltd

Company Information

Chairman

R D Timms

Director

K T George

Registered office

Unit 19 Wheatley Business Centre
Old London Road
Wheatley
Oxfordshire
OX33 1XW

Accountants

Lucas Accountancy Limited
Chartered Accountants
198 Woodstock Road
Yarnton
Kidlington
Oxfordshire
OX5 1PP

 

GT Services Oxford Ltd

(Registration number: 12421183)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

355

-

Current assets

18,078

35,860

Prepayments and accrued income

495

1,035

Creditors: Amounts falling due within one year

(4,446)

(4,443)

Net current assets

14,127

32,452

Total assets less current liabilities

14,482

32,452

Creditors: Amounts falling due after more than one year

(31,283)

(35,724)

Accruals and deferred income

(730)

(600)

 

(17,531)

(3,872)

Capital and reserves

(17,531)

(3,872)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 19 Wheatley Business Centre
Old London Road
Wheatley
Oxfordshire
OX33 1XW

These financial statements were authorised for issue by the director on 2 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are guarantees of £35,730 (2022 - £40,167). The bank loan is a Bounce Back Loan guaranteed by the government.

For the financial 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.

Director's responsibilities:

 

GT Services Oxford Ltd

(Registration number: 12421183)
Balance Sheet as at 31 January 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 2 March 2023
 

.........................................
R D Timms
Chairman