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Registration number: 14219343

The Gotham Holdings Group Limited

Annual Report and Unaudited Financial Statements

for the Period from 6 July 2022 to 30 June 2023

 

The Gotham Holdings Group Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

The Gotham Holdings Group Limited

(Registration number: 14219343)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

1

-

Creditors: Amounts falling due within one year

(186,227)

-

Total assets less current liabilities

(186,226)

-

Accruals and deferred income

(1,500)

-

 

(187,726)

-

Capital and reserves

(187,726)

-

For the financial period 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 accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 March 2024 and signed on its behalf by:
 

Mr D Byrom
Director

   
     
 

The Gotham Holdings Group Limited

Notes to the Unaudited Financial Statements for the Period from 6 July 2022 to 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Farleigh House
Farleigh Hungerford
Bath
Somerset
BA2 7RW
England

These financial statements were authorised for issue by the Board on 21 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period was 4.

3 Going concern

The company's Balance Sheet at 30 June 2023 shows that liabilities exceed assets by £187,602. The negative reserves gives rise to uncertainty in relation to the company's future activity, however the directors are committed to ensure that the company is able to meet its liabilities on a day to day basis, therefore the directors believe it is appropriate to prepare the financial statements on a going concern basis.