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REGISTERED NUMBER: 14006424 (England and Wales)















Financial Statements for the Period 28 March 2022 to 31 March 2023

for

G-Tek Drywall & Plastering Ltd

G-Tek Drywall & Plastering Ltd (Registered number: 14006424)






Contents of the Financial Statements
for the Period 28 March 2022 to 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G-Tek Drywall & Plastering Ltd

Company Information
for the Period 28 March 2022 to 31 March 2023







DIRECTOR: Miss S Iordache





REGISTERED OFFICE: 3 Tennyson Road
Romford
RM3 7AD





REGISTERED NUMBER: 14006424 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

G-Tek Drywall & Plastering Ltd (Registered number: 14006424)

Balance Sheet
31 March 2023

Notes £   
CURRENT ASSETS
Debtors 4 11,290
Cash at bank and in hand 35,630
46,920
CREDITORS
Amounts falling due within one year 5 22,897
NET CURRENT ASSETS 24,023
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,023

CAPITAL AND RESERVES
Called up share capital 1
Retained earnings 24,022
SHAREHOLDERS' FUNDS 24,023

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 June 2023 and were signed by:



Miss S Iordache - Director


G-Tek Drywall & Plastering Ltd (Registered number: 14006424)

Notes to the Financial Statements
for the Period 28 March 2022 to 31 March 2023

1. STATUTORY INFORMATION

G-Tek Drywall & Plastering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 11,290

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors (1 )
Taxation and social security 14,860
Other creditors 8,038
22,897