Gotrade Direct Ltd 06811198 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Supply of dental equipment Digita Accounts Production Advanced 6.30.9574.0 true 06811198 2023-04-01 2024-03-31 06811198 2024-03-31 06811198 bus:Director1 1 2024-03-31 06811198 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 06811198 bus:Micro-entities 2023-04-01 2024-03-31 06811198 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06811198 bus:FilletedAccounts 2023-04-01 2024-03-31 06811198 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 06811198 bus:RegisteredOffice 2023-04-01 2024-03-31 06811198 bus:Director1 2023-04-01 2024-03-31 06811198 bus:Director1 1 2023-04-01 2024-03-31 06811198 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06811198 countries:AllCountries 2023-04-01 2024-03-31 06811198 bus:Director1 1 2023-03-31 06811198 2022-04-01 2023-03-31 06811198 2023-03-31 06811198 bus:Director1 1 2023-03-31 06811198 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 06811198 bus:Director1 1 2022-04-01 2023-03-31 06811198 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 06811198

Gotrade Direct Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Gotrade Direct Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Gotrade Direct Ltd

Company Information
 

Director

Mr P Antonczak

Registered office


40 Buckeridge Close
Teignmouth
Devon
TQ14 8LU

Accountants



Mr Kevin J Priscott
6 Ogwell End Drive
Ogwell
Newton Abbot
Devon
TQ12 6FB

 

Gotrade Direct Ltd

(Registration number: 06811198)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,344

-

Current assets

65,640

59,386

Creditors: Amounts falling due within one year

(72,900)

(60,991)

Net current liabilities

(7,260)

(1,605)

 

84

(1,605)

Capital and reserves

84

(1,605)

1

General information

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

The address of its registered office is:
40 Buckeridge Close
Teignmouth
Devon
TQ14 8LU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr P Antonczak

Transactions with director

16,542

6,981

2023

At 1 April 2022
£

At 31 March 2023
£

Mr P Antonczak

Transactions with director

29,767

16,542

 

Gotrade Direct Ltd

(Registration number: 06811198)
Balance Sheet as at 31 March 2024 (continued)

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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr P Antonczak
Director