Registered number
06013018
GTEK HYDRAULIC SERVICE CENTRE LIMITED
Filleted Accounts
31 March 2023
GTEK HYDRAULIC SERVICE CENTRE LIMITED
Registered number: 06013018
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 9,829 12,628
Current assets 64,730 47,772
Creditors: amounts falling due within one year (32,782) (78,311)
Net current assets/(liabilities) 31,948 (30,539)
Total assets less current liabilities 41,777 (17,911)
Creditors: amounts falling due after more than one year (44,004) (37,754)
Accruals and deferred income (750) (650)
Net liabilities (2,977) (56,315)
Capital and reserves (2,977) (56,315)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 7 Parc Y Bont Millers Avenue, Brynmenyn, Bridgend, Wales, CF32 9TD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
M Gill
Director
Approved by the board on 25 August 2023
GTEK HYDRAULIC SERVICE CENTRE LIMITED 06013018 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 M Gill No description of principal activity 06013018 2021-01-01 2022-03-31 06013018 core:WithinOneYear 2022-03-31 06013018 core:AfterOneYear 2022-03-31 06013018 2022-04-01 2023-03-31 06013018 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06013018 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06013018 countries:England 2022-04-01 2023-03-31 06013018 bus:Director40 2022-04-01 2023-03-31 06013018 bus:Micro-entities 2022-04-01 2023-03-31 06013018 bus:FullAccounts 2022-04-01 2023-03-31 06013018 2023-03-31 06013018 core:WithinOneYear 2023-03-31 06013018 core:AfterOneYear 2023-03-31 06013018 2022-03-31 iso4217:GBP xbrli:pure