2022-11-01 06406395 2023-10-31 06406395 2022-11-01 2023-10-31 06406395 2022-10-31 06406395 2021-11-01 2022-10-31 06406395 uk-core:WithinOneYear 2022-10-31 06406395 uk-core:WithinOneYear 2023-10-31 06406395 uk-core:ShareCapital 2023-10-31 06406395 uk-core:ShareCapital 2022-10-31 06406395 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 06406395 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 06406395 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP 06406395 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06406395 uk-bus:FRS102 2022-11-01 2023-10-31 06406395 uk-bus:FullAccounts 2022-11-01 2023-10-31 06406395 uk-bus:EntityNoLongerTradingButTradedInPast 2022-11-01 2023-10-31 06406395 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Gap Marketing Limited
Registered Number:06406395
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Gap Marketing Limited
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
06406395
As at 31 October 2023
Gap Marketing Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
1,078
1,078
1
1,078
1,078
Current assets
4,104
Cash and cash equivalents
4,104
4,104
4,104
Trade and other payables: amounts falling due within one
year
1
1
2
4,105
4,105
Net current assets
Total assets less current liabilities
5,183
5,183
5,183
Net assets
5,183
Capital and reserves
Called up share capital
100
100
Retained earnings
5,083
5,083
5,183
5,183
Shareholders' funds
The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 October 2023.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Helen Parsons Director
These financial statements were approved and authorised for issue by the Board on 30 July 2024 and were signed by:
The notes form part of these financial statements
1 of 2
4
For the year ended 31 October 2023
Gap Marketing Limited
Notes to the Financial Statements
Statutory Information
Gap Marketing Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06406395.
Registered address:
Bray House
Chunal
Glossop
Derbyshire
SK13 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
1. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 November 2022
1,078
At 31 October 2023
1,078
At 31 October 2023
Net book value
1,078
At 31 October 2022
1,078
2. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
(1)
(1)
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