01 January 2023 31 December 2023 No principle activity is included 03776064 2023-01-01 03776064 2023-12-31 03776064 2023-01-01 2023-12-31 03776064 2022-12-31 03776064 2022-01-01 2022-12-31 03776064 uk-core:WithinOneYear 2023-12-31 03776064 uk-core:WithinOneYear 2022-12-31 03776064 uk-core:AfterOneYear 2023-12-31 03776064 uk-core:AfterOneYear 2022-12-31 03776064 uk-core:ShareCapital 2023-12-31 03776064 uk-core:ShareCapital 2022-12-31 03776064 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 03776064 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 03776064 uk-bus:Director1 2023-01-01 2023-12-31 03776064 uk-bus:FRS102 2023-01-01 2023-12-31 03776064 uk-bus:FullAccounts 2023-01-01 2023-12-31 03776064 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 03776064 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  GOTRONIC LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 DECEMBER 2023
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  GOTRONIC LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
  DIRECTORS
       
  J D Mansell
  T J Smith
       
       
  SECRETARY
       
  J D Mansell
       
  REGISTERED OFFICE
       
  Unit 46
Queens Court Trading Estate
Greets Green Road
West Bromwich
B70 9EL
       
       
  COMPANY REGISTERED NUMBER
       
  03776064
       
       
  BANKERS
       
  Barclays Bank PLC
       
       
  ACCOUNTANTS
       
  Lyness Accountancy Practice Limited
  Chartered Certified Accountants
  78 Birmingham Street
Oldbury
West Midlands
B69 4EB
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  GOTRONIC LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 DECEMBER 2023
       
       
  CONTENTS
       
  Pages
       
       
       
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  GOTRONIC LTD
  Company registered number: 03776064
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023
           
    Note 2023 2022
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 1,904 1,779
  CURRENT ASSETS    
  Inventories   15,560 18,488
  Debtors   179,260 206,020
  Cash at bank and in hand   219,479 115,666
      414,299 340,174
  CREDITORS: Amounts falling due within one year   172,666 226,957
  NET CURRENT ASSETS   241,633 113,217
  TOTAL ASSETS LESS CURRENT LIABILITIES   243,537 114,996
           
  CREDITORS: Amounts falling due after more than one year   (13,333) -
           
  PROVISIONS FOR LIABILITIES   (267) (192)
  NET ASSETS   £229,937 £114,804
       
  CAPITAL AND RESERVES
  Called up share capital   4 4
  Retained earnings   229,933 114,800
  SHAREHOLDERS' FUNDS   £229,937 £114,804
       
       
       
1. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2023 2022
    No. No.
  Management and administration 3 2
  Production and sales 2 3
    5 5
   
  page 3
  GOTRONIC LTD
  Company registered number: 03776064
  STATEMENT OF FINANCIAL POSITION AT 31 December 2023 (CONT.)
           
    Note 2023 2022
      £ £ £
       
       
1. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 15 June 2024
 
       
 
 
  T J Smith, Director
  page 4