GENTRY GMT LIMITED

Company Registration Number:
10608492 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GENTRY GMT LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GENTRY GMT LIMITED

Company Information

for the Period Ended 28 February 2023




Registered office: 128
128 City Road
London
England
EC1V 2NX
Company Registration Number: 10608492 (England and Wales)

GENTRY GMT LIMITED

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 375,436 323,659
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 284,546 ) ( 263,129 )
Staff Costs ( 14,000 ) -
Depreciation and Writeoffs ( 1,690 ) ( 0 )
Other charges ( 27,785 ) ( 17,366 )
Tax on Profit ( 9,008 ) ( 8,201 )
Profit or (Loss) for Period 38,407 34,963

GENTRY GMT LIMITED

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 2,000 3,250
Current assets: 334,039 266,569
Prepayments and accrued income: 805 805
Creditors: amounts falling due within one year: ( 7,000 ) ( 0 )
Net current assets (liabilities): 327,844 267,374
Total assets less current liabilities: 329,844 270,624
Creditors: amounts falling due after more than one year: ( 14,000 ) ( 36,367 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 315,844 234,257
Capital and reserves: 315,844 234,257

GENTRY GMT LIMITED

Balance sheet continued

For the year ending 28 February 2023 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Mr Daniel Alexander Duddy
Status: Director

The notes form part of these financial statements

GENTRY GMT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

GENTRY GMT LIMITED

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No