Registered Number 11868540

GAP BOOKKEEPING LIMITED

Micro-entity Accounts

31 March 2023

GAP BOOKKEEPING LIMITED Registered Number 11868540

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
65,400
66,870
Current Assets
29,806
29,968
Prepayments and accrued income
31,365
35,500
Net current assets (liabilities)
61,171
65,468
Total assets less current liabilities
126,571
132,338
Creditors: amounts falling due after more than one year
(5,166)
(5,300)
Provisions for liabilities
(26,100)
(25,400)
Total net assets (liabilities)
95,305
101,638
Capital and reserves
95,305
101,638
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 January 2024

And signed on their behalf by:
viorica marin, Director

GAP BOOKKEEPING LIMITED Registered Number 11868540

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 8 9