for the financial year ended |
GAAF Limited |
DIRECTOR AND OTHER INFORMATION |
Director | |
Company Registration Number | |
Registered Office and Business Address | |
Accountants | |
16 Mount Charles | |
Belfast | |
BT7 1NZ | |
Northern Ireland |
GAAF Limited |
ACCOUNTANTS' REPORT |
We have carried out this engagement in accordance with guidance issued by Chartered Accountants Ireland and have complied with the ethical guidance laid down by Chartered Accountants Ireland relating to members undertaking the compilation of financial statements. |
You have acknowledged on the balance sheet for the year ended 31 March 2023 your duty to ensure that GAAF Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GAAF Limited. You consider that GAAF Limited is exempt from the statutory audit requirement for the financial year. |
We have not been instructed to carry out an audit or a review of the financial statements of GAAF Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
__________________________________ |
16 Mount Charles |
Belfast |
BT7 1NZ |
Northern Ireland |
GAAF Limited |
INCOME STATEMENT |
for the financial year ended 31 March 2023 |
2023 | 2022 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
£ | £ | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Other income | |||
Other charges | ( |
( |
|
───────── | ───────── | ||
Profit | |||
═════════ | ═════════ |
GAAF Limited |
Company Registration Number: |
STATEMENT OF FINANCIAL POSITION | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
as at |
2023 | 2022 | |||
£ | £ | |||
Fixed Assets | ||||
───────── | ───────── | |||
Current assets | ||||
Creditors: amounts falling due within one year | (21,803) | (26,993) | ||
───────── | ───────── | |||
Net Current Liabilities | ( |
( |
||
───────── | ───────── | |||
Total Assets less Current Liabilities | 46,739 | 40,584 | ||
Creditors: amounts falling due after more than one year | (15,495) | (20,359) | ||
───────── | ───────── | |||
Net Assets | ||||
═════════ | ═════════ | |||
Capital and Reserves | ||||
═════════ | ═════════ | |||
Notes to the financial statements |
1. | General Information | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
GAAF Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI668344. The registered office of the company is 4 Crescent Gardens, Belfast, BT7 1NS which is also the principal place of business of the company. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company. |
2. | Employees | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
The average monthly number of employees, including director, during the financial year was: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2023 | 2022 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Number | Number | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Director | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
═════════ | ═════════ |
3. | Post-Balance Sheet Events | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
There have been no significant events affecting the company since the financial year-end. |
Approved by the Director on |
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Director |