1 January 2023 false No description of principal activity Taxfiler 2024.5 11620333business:PrivateLimitedCompanyLtd2023-01-012023-12-31 116203332022-12-31 116203332023-01-012023-12-31 11620333business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 11620333business:AbridgedAccounts2023-01-012023-12-31 116203332023-12-31 11620333business:Director12023-01-012023-12-31 11620333business:RegisteredOffice2023-01-012023-12-31 116203332022-12-31 11620333core:WithinOneYear2023-12-31 11620333core:WithinOneYear2022-12-31 11620333core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11620333core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 11620333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11620333core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 11620333core:PreviouslyStatedAmount2023-12-31 11620333core:PreviouslyStatedAmount2022-12-31 11620333business:SmallEntities2023-01-012023-12-31 11620333countries:EnglandWales2023-01-012023-12-31 11620333core:PlantMachinery2023-01-012023-12-31 11620333core:MotorVehicles2023-01-012023-12-31 11620333core:FurnitureFittings2023-01-012023-12-31 116203332022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11620333 (England and Wales)
GT ROOF TESTING LTD Unaudited accounts for the year ended 31 December 2023
GT ROOF TESTING LTD Unaudited accounts Contents
Page
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GT ROOF TESTING LTD Company Information for the year ended 31 December 2023
Director
Graham Toth
Company Number
11620333 (England and Wales)
Registered Office
34 TENTER HILL LANE HUDDERSFIELD HD2 1EJ UNITED KINGDOM
Accountants
BHM & CO 8E SPAINES ROAD HUDDERSFIELD HD2 2QA
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GT ROOF TESTING LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
61,088 
45,745 
Current assets
Debtors
39,661 
20,952 
Cash at bank and in hand
140,929 
120,108 
180,590 
141,060 
Creditors: amounts falling due within one year
(44,571)
(23,755)
Net current assets
136,019 
117,305 
Net assets
197,107 
163,050 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
197,007 
162,950 
Shareholders' funds
197,107 
163,050 
For the year ending 31 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 September 2024 and were signed on its behalf by
Graham Toth Director Company Registration No. 11620333
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GT ROOF TESTING LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GT ROOF TESTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11620333. The registered office is 34 TENTER HILL LANE, HUDDERSFIELD, HD2 1EJ, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% RB
Motor vehicles
20% RB
Fixtures & fittings
20% RB
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2023
52,593 
Additions
30,616 
At 31 December 2023
83,209 
Depreciation
At 1 January 2023
6,848 
Charge for the year
15,273 
At 31 December 2023
22,121 
Net book value
At 31 December 2023
61,088 
At 31 December 2022
45,745 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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