Gfx Onsite Ltd 07185811 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is graphic presentations Digita Accounts Production Advanced 6.30.9574.0 true 07185811 2023-04-01 2024-03-31 07185811 2024-03-31 07185811 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07185811 bus:Micro-entities 2023-04-01 2024-03-31 07185811 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07185811 bus:FullAccounts 2023-04-01 2024-03-31 07185811 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07185811 bus:RegisteredOffice 2023-04-01 2024-03-31 07185811 bus:Director1 2023-04-01 2024-03-31 07185811 bus:Director2 2023-04-01 2024-03-31 07185811 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07185811 countries:AllCountries 2023-04-01 2024-03-31 07185811 2022-04-01 2023-03-31 07185811 2023-03-31 07185811 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07185811

Gfx Onsite Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Gfx Onsite Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gfx Onsite Ltd

Company Information

Directors

Mr Gavin Peter Wells

Mrs Wendy Anne Wells

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

Gfx Onsite Ltd

(Registration number: 07185811)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,441

5,265

Current assets

40,512

56,780

Creditors: Amounts falling due within one year

(26,712)

(57,881)

Net current assets/(liabilities)

13,800

(1,101)

Total assets less current liabilities

18,241

4,164

Provisions for liabilities

(843)

(999)

Accruals and deferred income

(1,100)

(1,000)

 

16,298

2,165

Capital and reserves

16,298

2,165

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 9 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Gfx Onsite Ltd

(Registration number: 07185811)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 September 2024 and signed on its behalf by:
 

.........................................
Mr Gavin Peter Wells
Director

.........................................
Mrs Wendy Anne Wells
Director