Gama Electronics Ltd 04533976 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of being a partner in an electronic components manufacturing business. Digita Accounts Production Advanced 6.30.9574.0 true 04533976 2022-11-01 2023-10-31 04533976 2023-10-31 04533976 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04533976 bus:Micro-entities 2022-11-01 2023-10-31 04533976 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 04533976 bus:FilletedAccounts 2022-11-01 2023-10-31 04533976 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 04533976 bus:RegisteredOffice 2022-11-01 2023-10-31 04533976 bus:Director1 2022-11-01 2023-10-31 04533976 bus:Director2 2022-11-01 2023-10-31 04533976 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04533976 countries:EnglandWales 2022-11-01 2023-10-31 04533976 2021-11-01 2022-10-31 04533976 2022-10-31 04533976 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 04533976

Gama Electronics Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

FRS 105 Filleted

 

Gama Electronics Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Gama Electronics Ltd

Company Information

Directors

Mrs Gillian Muriel Ashworth

Mr Michael John Ashworth

Registered office

Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

Accountants

Kennedy Legg
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

 

Gama Electronics Ltd

(Registration number: 04533976)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

120,285

120,335

Current assets

77,450

127,456

Prepayments and accrued income

1,363

307

Creditors: Amounts falling due within one year

(8,777)

(37,817)

Net current assets

70,036

89,946

Total assets less current liabilities

190,321

210,281

Accruals and deferred income

(2,640)

(2,644)

 

187,681

207,637

Capital and reserves

187,681

207,637

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:
Stafford House
10 Prince of Wales Road
Dorchester
Dorset
DT1 1PW

These financial statements were authorised for issue by the Board on 24 July 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 5).

For the financial year ending 31 October 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 year 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.

 

Gama Electronics Ltd

(Registration number: 04533976)
Balance Sheet as at 31 October 2023

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 24 July 2024 and signed on its behalf by:
 

.........................................
Mrs Gillian Muriel Ashworth
Director

.........................................
Mr Michael John Ashworth
Director