1 February 2023 false No description of principal activity Taxfiler 2024.5 13868765business:PrivateLimitedCompanyLtd2023-02-012024-01-31 138687652023-01-31 138687652023-02-012024-01-31 13868765business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13868765business:FilletedAccounts2023-02-012024-01-31 138687652024-01-31 13868765business:Director12023-02-012024-01-31 13868765business:RegisteredOffice2023-02-012024-01-31 138687652023-01-31 13868765core:WithinOneYear2024-01-31 13868765core:WithinOneYear2023-01-31 13868765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13868765core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13868765core:PreviouslyStatedAmount2024-01-31 13868765core:PreviouslyStatedAmount2023-01-31 13868765business:SmallEntities2023-02-012024-01-31 13868765countries:EnglandWales2023-02-012024-01-31 138687652022-01-242023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13868765 (England and Wales)
GT SHOVEC LTD Unaudited accounts for the year ended 31 January 2024
GT SHOVEC LTD Unaudited accounts Contents
Page
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GT SHOVEC LTD Company Information for the year ended 31 January 2024
Director
NIKOLAY STOYNOV
Company Number
13868765 (England and Wales)
Registered Office
2 KINGS ROAD SUTTON SM2 6DG ENGLAND
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GT SHOVEC LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
18,943 
6,870 
Creditors: amounts falling due within one year
(8,490)
(16,650)
Net current assets/(liabilities)
10,453 
(9,780)
Net assets/(liabilities)
10,453 
(9,780)
Capital and reserves
Profit and loss account
10,453 
(9,780)
Shareholders' funds
10,453 
(9,780)
For the year ending 31 January 2024 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.
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 24 October 2024 and were signed on its behalf by
NIKOLAY STOYNOV Director Company Registration No. 13868765
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GT SHOVEC LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
GT SHOVEC LTD is a private company, limited by shares, registered in England and Wales, registration number 13868765. The registered office is 2 KINGS ROAD, SUTTON, SM2 6DG, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
2,744 
2,300 
Taxes and social security
4,746 
- 
Loans from directors
1,000 
14,350 
8,490 
16,650 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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