1 March 2022 false No description of principal activity Taxfiler 2023.10 09979710business:PrivateLimitedCompanyLtd2022-03-012023-02-28 099797102022-02-28 099797102022-03-012023-02-28 09979710business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 09979710business:FilletedAccounts2022-03-012023-02-28 099797102023-02-28 09979710business:Director12022-03-012023-02-28 09979710business:RegisteredOffice2022-03-012023-02-28 099797102022-02-28 09979710core:WithinOneYear2023-02-28 09979710core:WithinOneYear2022-02-28 09979710core:AfterOneYear2023-02-28 09979710core:AfterOneYear2022-02-28 09979710countries:EnglandWales2022-03-012023-02-28 099797102021-03-012022-02-28 09979710business:Micro-entities2022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 09979710 (England and Wales)
GAPTECUK LIMITED Unaudited accounts for the year ended 28 February 2023
GAPTECUK LIMITED Annual report and unaudited accounts for the year ended 28 February 2023
CONTENTS
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GAPTECUK LIMITED Company Information for the year ended 28 February 2023
Director
Mr Gary Potts
Company Number
09979710 (England and Wales)
Registered Office
1 Moorlands Crescent Blackhill Consett Co. Durham DH8 0JR England
Accountants
Lanchester Accountancy Services 35 Deanery View Lanchester Durham DH7 0NH
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GAPTECUK LIMITED Statement of Financial Position as at 28 February 2023
2023 
2022 
£ 
£ 
Fixed assets
7,692 
9,050 
Current assets
6,922 
2,080 
Creditors: amounts falling due within one year
(10,039)
(9,862)
Net current liabilities
(3,117)
(7,782)
Total assets less current liabilities
4,575 
1,268 
Creditors: amounts falling due after more than one year
(3,723)
(6,210)
Accruals and deferred income
(649)
- 
Net assets/(net liabilities)
203 
(4,942)
Capital and reserves
203 
(4,942)
NOTES TO THE ACCOUNTS
1 Statutory information
GAPTECUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09979710. The registered office is 1 Moorlands Crescent, Blackhill, Consett, Co. Durham, DH8 0JR, England.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 17 November 2023
Mr Gary Potts Director Company Registration No. 09979710
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