Company registration number 06773523 (England and Wales)
GT CHANGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
GT CHANGE LIMITED
COMPANY INFORMATION
Director
Mr G Thomas
Secretary
Mrs J Thomas
Company number
06773523
Registered office
Hillview Cottage
36 Main Road
Hutton
Nr Weston-Super-Mare
Somerset
England
BS24 9SP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
GT CHANGE LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GT CHANGE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
-
0
216
Current assets
Debtors
4
15,000
14,999
Cash at bank and in hand
371
1,564
15,371
16,563
Creditors: amounts falling due within one year
5
(5,136)
(5,151)
Net current assets
10,235
11,412
Net assets
10,235
11,628
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
10,135
11,528
Total equity
10,235
11,628

For the financial 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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 26 September 2024
Mr G Thomas
Director
Company registration number 06773523 (England and Wales)
GT CHANGE LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
- 2 -
1
Accounting policies
Company information

GT Change Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hillview Cottage, 36 Main Road, Hutton, Nr Weston-Super-Mare, Somerset, England, BS24 9SP.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Computers
- 25% on reducing balance
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Tangible fixed assets
Computers
£
Cost
At 1 January 2023
1,777
Disposals
(1,777)
At 31 December 2023
-
0
Depreciation and impairment
At 1 January 2023
1,561
Eliminated in respect of disposals
(1,561)
At 31 December 2023
-
0
Carrying amount
At 31 December 2023
-
0
At 31 December 2022
216
GT CHANGE LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
- 3 -
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
15,000
14,999
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
(26)
(11)
Other creditors
5,162
5,162
5,136
5,151
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