Relate AccountsProduction v2.7.2 v2.7.2 2022-04-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts Activities of other holding companies not elsewhere classified. 3 October 2023 1 1 NI668344 2023-03-31 NI668344 2022-03-31 NI668344 2021-03-31 NI668344 2022-04-01 2023-03-31 NI668344 2021-04-01 2022-03-31 NI668344 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 NI668344 uk-curr:PoundSterling 2022-04-01 2023-03-31 NI668344 uk-bus:FullAccounts 2022-04-01 2023-03-31 NI668344 uk-bus:Director1 2022-04-01 2023-03-31 NI668344 uk-bus:RegisteredOffice 2022-04-01 2023-03-31 NI668344 uk-bus:Agent1 2022-04-01 2023-03-31 NI668344 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 NI668344 uk-core:CapitalReserve 2023-03-31 NI668344 uk-core:CapitalReserve 2022-03-31 NI668344 2022-04-01 2023-03-31 NI668344 uk-bus:Micro-entities 2022-04-01 2023-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
GAAF Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 March 2023
GAAF Limited
DIRECTOR AND OTHER INFORMATION

 
Director Mr. Alan Ferris
 
 
Company Registration Number NI668344
 
 
Registered Office and Business Address 4 Crescent Gardens
Belfast
BT7 1NS
 
 
Accountants Muldoon & Co
16 Mount Charles
Belfast
BT7 1NZ
Northern Ireland



GAAF Limited

ACCOUNTANTS' REPORT
to the Director on the Compilation of the unaudited financial statements of GAAF Limited for the financial year ended 31 March 2023
 
In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 31 March 2023 as set on pages 5 to 7 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
 
This report is made solely to the director of GAAF Limited, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Director that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its director for our work or for this report.
 
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements.
 
You have acknowledged on the balance sheet for the year ended 31 March 2023 your duty to ensure that GAAF Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GAAF Limited. You consider that GAAF Limited is exempt from the statutory audit requirement for the financial year.
 
We have not been instructed to carry out an audit or a review of the financial statements of GAAF Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
 
 
__________________________________
MULDOON & CO
16 Mount Charles
Belfast
BT7 1NZ
Northern Ireland
 
3 October 2023



GAAF Limited
INCOME STATEMENT
for the financial year ended 31 March 2023
2023 2022
£ £

Other income 18,189 15,136
Other charges (323) (253)
───────── ─────────
Profit 17,866 14,883
═════════ ═════════



GAAF Limited
Company Registration Number: NI668344
STATEMENT OF FINANCIAL POSITION
as at 31 March 2023

    2023   2022
  £   £
 
Fixed Assets 60,000   60,000
  ─────────   ─────────
Current assets 8,542   7,577
Creditors: amounts falling due within one year (21,803)   (26,993)
  ─────────   ─────────
Net Current Liabilities (13,261)   (19,416)
  ─────────   ─────────
Total Assets less Current Liabilities 46,739   40,584
Creditors: amounts falling due after more than one year (15,495)   (20,359)
  ─────────   ─────────
Net Assets 31,244   20,225
  ═════════   ═════════
 
Capital and Reserves 31,244   20,225
  ═════════   ═════════
 
Notes to the financial statements
   
1. General Information
 
GAAF Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI668344. The registered office of the company is 4 Crescent Gardens, Belfast, BT7 1NS which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including director, during the financial year was:
 
  2023 2022
  Number Number
 
Director 1 1
  ═════════ ═════════
   
3. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Director on 3 October 2023 and signed by:
   
________________________________  
Mr. Alan Ferris  
Director