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Registered Number: 10026066
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

GATE SOURCE DRAIN SEMICONDUCTOR LTD.

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 603  754 
Current assets 284  1,369 
Creditors: amount falling due within one year (25,977) (25,849)
Net current assets (25,693) (24,480)
Total assets less current liabilities (25,090) (23,726)
Net assets (25,090) (23,726)
 
Capital and reserves (25,090) (23,726)
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Quanzhong Jiang
Director

Date approved: 11 November 2023
1
Statutory Information
GATE SOURCE DRAIN SEMICONDUCTOR LTD. is a private limited company, limited by shares, domiciled in England and Wales, registration number 10026066, registration address 2 Leasowes Avenue, Coventry, CV3 6BH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost or Valuation Patents, trademarks & licenses   Total
  £   £
At 01 March 2022 1,472    1,472 
Additions  
Disposals  
At 28 February 2023 1,472    1,472 
Amortisation
At 01 March 2022 718    718 
Charge for year 151    151 
On disposals  
At 28 February 2023 869    869 
Net book values
At 28 February 2023 603    603 
At 28 February 2022 754    754 

3.

Average number of employees

Average number of employees during the year was 1  (2022: 1).
2