2 false false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 03338018 2022-07-01 2023-06-30 03338018 2023-06-30 03338018 2022-06-30 03338018 2021-07-01 2022-06-30 03338018 2022-06-30 03338018 2021-06-30 03338018 bus:Director1 2022-07-01 2023-06-30 03338018 core:WithinOneYear 2023-06-30 03338018 core:WithinOneYear 2022-06-30 03338018 bus:Director1 2021-06-30 03338018 bus:Director1 2021-07-01 2022-06-30 03338018 bus:Micro-entities 2022-07-01 2023-06-30 03338018 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03338018 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03338018 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 03338018 bus:FullAccounts 2022-07-01 2023-06-30
COMPANY REGISTRATION NUMBER: 03338018
G Tech Strategies Limited
Filleted Unaudited Financial Statements
30 June 2023
G Tech Strategies Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
125
156
----
----
Current assets
118,632
159,610
Prepayments and accrued income
330
862
---------
---------
118,962
160,472
Creditors: amounts falling due within one year
3,663
10,685
---------
---------
Net current assets
115,299
149,787
---------
---------
Total assets less current liabilities
115,424
149,943
Accruals and deferred income
1,432
1,444
---------
---------
113,992
148,499
---------
---------
Capital and reserves
113,992
148,499
---------
---------
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. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr G Tomlinson
----
----
----
2022
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr G Tomlinson
( 1,786)
1,786
-------
-------
----
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.
Directors' 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 directors acknowledge their 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 19 February 2024 , and are signed on behalf of the board by:
Mr G Tomlinson
Director
Company registration number: 03338018
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Raven Close, Watermead, Aylesbury, Buckinghamshire, HP19 0UP, England.