GEWALTIG LTD.

Company Registration Number:
SC404535 (Scotland)

Unaudited micro entity accounts for the year ended 05 April 2023

(Dormant)

Period of accounts

Start date: 06 April 2022

End date: 05 April 2023

GEWALTIG LTD.

Contents of the Financial Statements

for the Period Ended 05 April 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GEWALTIG LTD.

Company Information

for the Period Ended 05 April 2023




Director: Gregor Williamson
Registered office: 5
Tillybrig
Dunecht
Aberdeenshire
AB32 7BE
Company Registration Number: SC404535 (Scotland)

GEWALTIG LTD.

Balance sheet

As at 05 April 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 9,513 10,930
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,440 ) ( 5,790 )
Net current assets (liabilities): 5,073 5,140
Total assets less current liabilities: 5,073 5,140
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,073 5,140
Capital and reserves: 5,073 5,140

GEWALTIG LTD.

Balance sheet continued

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.

For the year ending 5 April 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 November 2023
And Signed On Behalf Of The Board By:

Name: Gregor Williamson
Status: Director

The notes form part of these financial statements

GEWALTIG LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 1. Employee Information

    Average number of employees: 2

GEWALTIG LTD.

Footnotes to the Financial Statements

for the Period Ended 05 April 2023

  • 2. Off balance sheet disclosure

    No