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COMPANY REGISTRATION NUMBER: 11339550
GX2 Technology Group Ltd
Filleted Unaudited Financial Statements
31 May 2024
GX2 Technology Group Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
Fixed assets
7,821
10,428
-------
--------
Current assets
625
22,570
Prepayments and accrued income
390,000
360,000
---------
---------
390,625
382,570
Creditors: amounts falling due within one year
395,088
388,177
---------
---------
Net current liabilities
( 4,463)
( 5,607)
-------
-------
Total assets less current liabilities
3,358
4,821
Accruals and deferred income
925
925
-------
-------
2,433
3,896
-------
-------
Capital and reserves
2,433
3,896
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr G Broadfield
( 59,506)
( 4,000)
( 63,506)
--------
-------
--------
2023
Balance brought forward
Amounts repaid
Balance outstanding
£
£
£
Mr G Broadfield
( 53,506)
( 6,000)
( 59,506)
--------
-------
--------
For the year ending 31 May 2024 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 July 2024 , and are signed on behalf of the board by:
Mr G Broadfield
Mr G Thomas
Director
Director
Company registration number: 11339550
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 1 Newlands Court, Attwood Road, Burntwood, Staffordshire, WS7 3GF.