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Registered Number: 08318047


 

 

 

GUTTERVAC TECHNOLOGY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Certified Public Accountant's report to the board of directors on the unaudited financial statements of Guttervac Technology Limited.

In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Guttervac Technology Limited for the year ended year ended 31 December 2023, from the company's accounting records and from information and explanations you have given me.

We have carried out this engagement in accordance with the technical guidance issued by the Association of Certified Public Accountants and have complied with ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of Guttervac Technology Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Guttervac Technology Limited and state those matters that we have agreed to state to the Board of Directors of Guttervac Technology Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Guttervac Technology Limited and its Board of Directors, as a body, for our work for this report.

It is your duty to ensure that Guttervac Technology Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Guttervac Technology Limited. You consider that Guttervac Technology Limited is exempt from the statutory audit requirement for the year ended 31 December 2023 under s477 of the Companies Act 2006.

I have not been instructed to carry out an audit or a review of the financial statements of Guttervac Technology Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.



....................................................
Tom Lowe
ABS Accountancy Ltd
Suite 1 Harewood Business Centre
2 Fairfield Road
Buxton
SK17 7DW
02 September 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 865    1,140 
865    1,140 
Current assets      
Debtors 10,610    2,079 
Cash at bank and in hand 11,942    12,481 
22,552    14,560 
Creditors: amount falling due within one year (6,435)   (767)
Net current assets 16,117    13,793 
 
Total assets less current liabilities 16,982    14,933 
Net assets 16,982    14,933 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 16,981    14,932 
Shareholders' funds 16,982    14,933 
 


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 September 2024 and were signed by:


-------------------------------
Anthony Collier
Director
2
General Information
Guttervac Technology Limited is a private company, limited by shares, registered in , registration number 08318047, registration address 87 Micawber Rd, Poynton, Cheshire, SK12 1UP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25 Reducing Balance
Fixtures and Fittings 25 Reducing Balance
Computer Equipment 20 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 5,037    8    218    5,263 
Additions      
Disposals      
At 31 December 2023 5,037    8    218    5,263 
Depreciation
At 01 January 2023 4,115    8      4,123 
Charge for year 231      44    275 
On disposals      
At 31 December 2023 4,346    8    44    4,398 
Net book values
Closing balance as at 31 December 2023 691      174    865 
Opening balance as at 01 January 2023 922      218    1,140 


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