01 March 2022 28 February 2023 No principle activity is included 09450467 2022-03-01 09450467 2023-02-28 09450467 2022-03-01 2023-02-28 09450467 2022-02-28 09450467 2021-03-01 2022-02-28 09450467 uk-core:WithinOneYear 2023-02-28 09450467 uk-core:WithinOneYear 2022-02-28 09450467 uk-core:ShareCapital 2023-02-28 09450467 uk-core:ShareCapital 2022-02-28 09450467 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 09450467 uk-core:RetainedEarningsAccumulatedLosses 2022-02-28 09450467 uk-bus:Director1 2022-03-01 2023-02-28 09450467 uk-bus:FRS102 2022-03-01 2023-02-28 09450467 uk-bus:FullAccounts 2022-03-01 2023-02-28 09450467 uk-bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 09450467 uk-bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  GTA NORTH LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 28 FEBRUARY 2023
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  GTA NORTH LIMITED
  Company registered number: 09450467
  STATEMENT OF FINANCIAL POSITION AT 28 February 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 2,122 2,825
  CURRENT ASSETS    
  Inventories   3,000 2,000
  Debtors   17,773 7,920
  Cash at bank and in hand   51,368 77,754
      72,141 87,674
  CREDITORS: Amounts falling due within one year   53,998 67,850
  NET CURRENT ASSETS   18,143 19,824
  NET ASSETS   £20,265 £22,649
       
  CAPITAL AND RESERVES
  Called up share capital   100 100
  Retained earnings   20,165 22,549
  SHAREHOLDERS' FUNDS   £20,265 £22,649
       
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 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 for the preparation of accounts.
       
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 15 November 2023
 
  Signed on behalf of the board of directors
 
       
       
 
       
  C Rodgers, Director
       
       
  The notes on pages 2 form part of these financial statements
   
  page 1
  GTA NORTH LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 28 FEBRUARY 2023
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Persons employed, including directors 4 4
    4 4
   
       
       
       
       
2. COMPANY INFORMATION
       
  The company is registered in England and its registered number is 09450467.The company is a private company limited by shares. Its registered office is Trafalgar House, 5 - 7 High Lane, Manchester, England, M21 9DJ.
       
       
  The notes on pages 2 form part of these financial statements
   
  page 2