Company Registration No. 07802303 (England and Wales)
GTAAC LTD
Unaudited accounts
for the year ended 30 December 2023
GTAAC LTD
Unaudited accounts
Contents
GTAAC LTD
Company Information
for the year ended 30 December 2023
Director
ANDREWS, William John
Company Number
07802303 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SUTTON
SM3 8JR
ENGLAND
GTAAC LTD
Statement of financial position
as at 30 December 2023
Tangible assets
53,152
18,947
Cash at bank and in hand
24,955
7,277
Creditors: amounts falling due within one year
(110,450)
(102,353)
Net current assets
41,046
5,964
Total assets less current liabilities
94,198
24,911
Creditors: amounts falling due after more than one year
(35,648)
(41,204)
Net assets/(liabilities)
58,550
(16,293)
Called up share capital
300
300
Profit and loss account
58,250
(16,593)
Shareholders' funds
58,550
(16,293)
For the year ending 30 December 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 20 August 2024 and were signed on its behalf by
ANDREWS, William John
Director
Company Registration No. 07802303
GTAAC LTD
Notes to the Accounts
for the year ended 30 December 2023
GTAAC LTD is a private company, limited by shares, registered in England and Wales, registration number 07802303. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SM3 8JR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 31 December 2022
7,939
51,587
-
1,801
61,327
Additions
3,500
48,100
13,300
323
65,223
At 30 December 2023
11,439
99,687
13,300
2,124
126,550
At 31 December 2022
3,714
37,625
-
1,041
42,380
Charge for the year
1,931
15,516
13,300
271
31,018
At 30 December 2023
5,645
53,141
13,300
1,312
73,398
At 30 December 2023
5,794
46,546
-
812
53,152
At 30 December 2022
4,225
13,962
-
760
18,947
Amounts falling due within one year
Trade debtors
37,010
40,649
Other debtors
37,333
25,391
GTAAC LTD
Notes to the Accounts
for the year ended 30 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
46,552
66,285
Taxes and social security
56,874
36,068
Loans from directors
7,024
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).