GTD AUTO LIMITED

Company Registration Number:
11178832 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

GTD AUTO LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

GTD AUTO LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: 32 Rear
Upper Green East
Mitcham
England
CR4 2PB
Company Registration Number: 11178832 (England and Wales)

GTD AUTO LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 38,447 102,083
Cost of Materials ( 19,285 ) ( 72,695 )
Other charges ( 6,847 ) ( 22,572 )
Tax on Profit ( 2,411 ) ( 1,295 )
Profit or (Loss) for Period 9,904 5,521

GTD AUTO LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 45,750 48,367
Current assets: 5,424 4,448
Creditors: amounts falling due within one year: ( 2,811 ) ( 2,295 )
Net current assets (liabilities): 2,613 2,153
Total assets less current liabilities: 48,363 50,520
Creditors: amounts falling due after more than one year: ( 34,938 ) ( 45,000 )
Total net assets (liabilities): 13,425 5,520
Capital and reserves: 13,425 5,520

GTD AUTO LIMITED

Balance sheet continued

For the year ending 31 January 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 23 November 2023
And Signed On Behalf Of The Board By:

Name: G Ceckovskij
Status: Director

The notes form part of these financial statements

GTD AUTO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

GTD AUTO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No