1 October 2022 v2023.27.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP129135062022-10-012023-09-30129135062023-09-30129135062022-09-3012913506core:WithinOneYear2023-09-3012913506core:WithinOneYear2022-09-3012913506core:AfterOneYear2023-09-3012913506core:AfterOneYear2022-09-3012913506bus:RegisteredOffice2022-10-012023-09-30129135062021-10-012022-09-3012913506bus:Director12022-10-012023-09-3012913506bus:Director22022-10-012023-09-301291350612022-10-012023-09-3012913506countries:EnglandWales2022-10-012023-09-3012913506bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012913506bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012913506bus:Micro-entities2022-10-012023-09-3012913506bus:FullAccounts2022-10-012023-09-30
Company registration number:
12913506
Gata Technical Services Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2023
Gata Technical Services Limited
Statement of Financial Position
30 September 2023
20232022
££
Fixed assets
34,539
 
45,934
 
   
Current assets
11,090
 
32,746
 
Creditors: amounts falling due within one year
(16,768
)
(37,600
)
Net current liabilities
(5,678
)
(4,854
)
Total assets less current liabilities
28,861
 
41,080
 
Creditors: amounts falling due after more than one year
(30,000
)
(36,000
)
Accruals and deferred income
(300
)
(130
)
Net (liabilities)/assets
(1,439
)
4,950
 
   
Capital and reserves
(1,439
)
4,950
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
2 Gracelands Drive
,
Bexhill
,
TN39 4FZ
, England.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest thousand, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2022:
2.00
).

3 Directors' advances, credit and guarantees

The company owed £3,591 (2022 - £968) to its directors as at 30th September 2023.
For the year ending
30 September 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 November 2023
, and are signed on behalf of the board by:
W Yeung
Y Wong
DirectorDirector
Company registration number:
12913506