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Company Registration No. 09557496 (England and Wales)
GTBK Limited Unaudited accounts for the period from 23 April 2022 to 31 March 2023
GTBK Limited Unaudited accounts Contents
Page
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GTBK Limited Company Information for the period from 23 April 2022 to 31 March 2023
Director
Konrad Dec
Company Number
09557496 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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GTBK Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
1 
- 
Fixed assets
Tangible assets
1,332 
1,776 
Current assets
Cash at bank and in hand
- 
1,600 
Creditors: amounts falling due within one year
(5,818)
(627)
Net current (liabilities)/assets
(5,818)
973 
Net (liabilities)/assets
(4,485)
2,749 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,486)
2,748 
Shareholders' funds
(4,485)
2,749 
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 7 March 2024 and were signed on its behalf by
Konrad Dec Director Company Registration No. 09557496
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GTBK Limited Notes to the Accounts for the period from 23 April 2022 to 31 March 2023
1
Statutory information
GTBK Limited is a private company, limited by shares, registered in England and Wales, registration number 09557496. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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 period, 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 the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 23 April 2022
3,827 
At 31 March 2023
3,827 
Depreciation
At 23 April 2022
2,051 
Charge for the period
444 
At 31 March 2023
2,495 
Net book value
At 31 March 2023
1,332 
At 22 April 2022
1,776 
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GTBK Limited Notes to the Accounts for the period from 23 April 2022 to 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
627 
Loans from directors
5,818 
- 
5,818 
627 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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