1 July 2022 false No description of principal activity Taxfiler 2023.15 SC690250business:PrivateLimitedCompanyLtd2022-07-012023-06-30 SC6902502022-06-30 SC6902502022-07-012023-06-30 SC690250business:AuditExemptWithAccountantsReport2022-07-012023-06-30 SC690250business:FilletedAccounts2022-07-012023-06-30 SC6902502023-06-30 SC690250business:Director12022-07-012023-06-30 SC690250business:Director22022-07-012023-06-30 SC690250business:RegisteredOffice2022-07-012023-06-30 SC6902502022-06-30 SC690250core:WithinOneYear2023-06-30 SC690250core:WithinOneYear2022-06-30 SC690250core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 SC690250core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 SC690250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 SC690250core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 SC690250core:PreviouslyStatedAmount2023-06-30 SC690250core:PreviouslyStatedAmount2022-06-30 SC690250business:SmallEntities2022-07-012023-06-30 SC690250countries:Scotland2022-07-012023-06-30 SC690250core:MotorVehicles2022-07-012023-06-30 SC690250core:MotorVehicles2022-06-30 SC690250core:MotorVehicles2023-06-30 SC6902502021-02-242022-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC690250 (Scotland)
GFlat Ltd Unaudited accounts for the year ended 30 June 2023
GFlat Ltd Unaudited accounts Contents
Page
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GFlat Ltd Company Information for the year ended 30 June 2023
Directors
I White M White
Company Number
SC690250 (Scotland)
Registered Office
66 Drumlin Drive Milngavie Glasgow G62 6NQ
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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GFlat Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,026 
- 
Current assets
Debtors
1,447 
- 
Cash at bank and in hand
13,443 
8,993 
14,890 
8,993 
Creditors: amounts falling due within one year
(42,150)
(9,068)
Net current liabilities
(27,260)
(75)
Net assets/(liabilities)
766 
(75)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
764 
(77)
Shareholders' funds
766 
(75)
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 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by
I White Director Company Registration No. SC690250
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GFlat Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GFlat Ltd is a private company, limited by shares, registered in Scotland, registration number SC690250. The registered office is 66 Drumlin Drive, Milngavie, Glasgow, G62 6NQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents invoiced sales to external customers, excluding value added tax.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10 reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
31,140 
At 30 June 2023
31,140 
Depreciation
Charge for the year
3,114 
At 30 June 2023
3,114 
Net book value
At 30 June 2023
28,026 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,447 
- 
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GFlat Ltd Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
16,117 
9,068 
Loans from directors
25,533 
- 
Accruals
500 
- 
42,150 
9,068 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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