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13472128 13 2021-06-23 2022-06-30 13472128 frs-core:CurrentFinancialInstruments 13 2022-06-30 13472128 frs-core:Non-currentFinancialInstruments 13 2022-06-30 13472128 14 2021-06-23 2022-06-30 13472128 frs-core:CurrentFinancialInstruments 14 2022-06-30 13472128 frs-core:Non-currentFinancialInstruments 14 2022-06-30 13472128 15 2021-06-23 2022-06-30 13472128 frs-core:CurrentFinancialInstruments 15 2022-06-30 13472128 frs-core:Non-currentFinancialInstruments 15 2022-06-30 13472128 16 2021-06-23 2022-06-30 13472128 frs-core:CurrentFinancialInstruments 16 2022-06-30 13472128 frs-core:Non-currentFinancialInstruments 16 2022-06-30 13472128 17 2021-06-23 2022-06-30 13472128 frs-core:CurrentFinancialInstruments 17 2022-06-30 13472128 frs-core:Non-currentFinancialInstruments 17 2022-06-30 13472128 18 2021-06-23 2022-06-30 13472128 frs-core:CurrentFinancialInstruments 18 2022-06-30 13472128 frs-core:Non-currentFinancialInstruments 18 2022-06-30 13472128 19 2021-06-23 2022-06-30 13472128 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2021-06-23 2022-06-30 13472128 dpl-frs:CostSales dpl-frs:Item7 2021-06-22 13472128 dpl-frs:CostSales dpl-frs:Item7 2022-06-30 13472128 dpl-frs:DistributionCosts dpl-frs:Item7 2021-06-23 2022-06-30 13472128 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-06-23 2022-06-30 13472128 dpl-frs:Item8 2021-06-23 2022-06-30 13472128 dpl-frs:Item8 2021-06-22 13472128 dpl-frs:Item8 2022-06-30 13472128 dpl-frs:CostSales dpl-frs:Item8 2021-06-23 2022-06-30 13472128 dpl-frs:CostSales dpl-frs:Item8 2021-06-22 13472128 dpl-frs:CostSales dpl-frs:Item8 2022-06-30 13472128 dpl-frs:DistributionCosts dpl-frs:Item8 2021-06-23 2022-06-30 13472128 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-06-23 2022-06-30 13472128 dpl-frs:Item9 2021-06-23 2022-06-30 13472128 dpl-frs:Item9 2021-06-22 13472128 dpl-frs:Item9 2022-06-30 13472128 dpl-frs:CostSales dpl-frs:Item9 2021-06-23 2022-06-30 13472128 dpl-frs:CostSales dpl-frs:Item9 2021-06-22 13472128 dpl-frs:CostSales dpl-frs:Item9 2022-06-30 13472128 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2022-06-30 13472128 dpl-frs:Item12 2021-06-23 2022-06-30 13472128 dpl-frs:Item12 2021-06-22 13472128 dpl-frs:Item12 2022-06-30 13472128 dpl-frs:CostSales dpl-frs:Item12 2021-06-23 2022-06-30 13472128 dpl-frs:CostSales dpl-frs:Item12 2021-06-22 13472128 dpl-frs:CostSales dpl-frs:Item12 2022-06-30 13472128 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-23 2022-06-30 13472128 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-23 2022-06-30 13472128 1 2021-06-23 2022-06-30 13472128 frs-countries:EnglandWales 2021-06-23 2022-06-30
Registered number: 13472128
Gamma Tex Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13472128
30 June 2023 30 June 2022
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 55 4,014
55 4,014
Creditors: Amounts Falling Due Within One Year 4 (13,414 ) (6,911 )
NET CURRENT ASSETS (LIABILITIES) (13,359 ) (2,897 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,359 ) (2,897 )
NET LIABILITIES (13,359 ) (2,897 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (13,459 ) (2,997 )
SHAREHOLDERS' FUNDS (13,359) (2,897)
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Marilena Ghiga
Director
14/03/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Gamma Tex Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13472128 . The registered office is 5 St. John's Lane, London, EC1M 4BH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
30 June 2023 30 June 2022
£ £
Trade creditors 3 -
Director's loan account 13,411 6,911
13,414 6,911
5. Share Capital
30 June 2023 30 June 2022
£ £
Allotted, Called up and fully paid 100 100
6. Dividends
Page 2