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COMPANY REGISTRATION NUMBER: SC477994
G.R.T. IT Ltd
Filleted Unaudited Financial Statements
30 June 2023
G.R.T. IT Ltd
Financial Statements
Year ended 30 June 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
G.R.T. IT Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
1,479
2,603
-------
-------
Current assets
28,029
17,310
Prepayments and accrued income
135
4,743
--------
--------
28,164
22,053
Creditors: amounts falling due within one year
28,100
18,853
--------
--------
Net current assets
64
3,200
-------
-------
Total assets less current liabilities
1,543
5,803
Accruals and deferred income
1,283
1,534
-------
-------
260
4,269
-------
-------
Capital and reserves
260
4,269
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Director's advances, credits and guarantees
The company was under the control of Mr G R Thomson throughout the current and previous year. At the year end Mr G R Thomson was due to repay the company £12,186 (2022 - the company was due to repay Mr G R Thomson £94). This loan will be repaid within nine months of the year end.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 February 2024 , and are signed on behalf of the board by:
Mr G. R. Thomson
Director
Company registration number: SC477994
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 41 Morlich Gardens, Broughty Ferry, Dundee, DD5 3JA.