Company registration number 13221014 (England and Wales)
THE GATZ TRADEMARK CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
THE GATZ TRADEMARK CO LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
3
THE GATZ TRADEMARK CO LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 1 -
The directors present their annual report and financial statements for the year ended 28 February 2023.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
D Bregler
J Mollerup Moonlee
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
D Bregler
Director
15 November 2023
THE GATZ TRADEMARK CO LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 28 FEBRUARY 2023
- 2 -
Year
Period
ended
ended
28 February
28 February
2023
2022
£
£
Turnover
-
2,999
Other income
1
10
Cost of raw materials and consumables
-
(378)
Other charges
(1,800)
(4,057)
Loss
(1,799)
(1,426)
THE GATZ TRADEMARK CO LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 3 -
2023
2022
£
£
£
£
Current assets
824
2,294
Creditors: amounts falling due within one year
(1,349)
(1,020)
Net current (liabilities)/assets
(525)
1,274
Net (liabilities)/assets
(525)
1,274
Capital and reserves
(525)
1,274
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
The Gatz Trademark Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5th Floor, 111 Charterhouse Street, London, United Kingdom, EC1M 6AW.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 14 November 2023 and are signed on its behalf by:
D Bregler
Director
Company registration number 13221014 (England and Wales)