Company Registration No. 08862182 (England and Wales)
GFD BROADWAY TELECOM LTD
Unaudited accounts
for the year ended 31 January 2024
GFD BROADWAY TELECOM LTD
Unaudited accounts
Contents
GFD BROADWAY TELECOM LTD
Company Information
for the year ended 31 January 2024
Directors
MOHAMED AHMED
ISMAIL JAMA ADAN
Company Number
08862182 (England and Wales)
Registered Office
7 THE BROADWAY
GREENFORD
LONDON
MIDDLESEX
UB6 9PH
UK
GFD BROADWAY TELECOM LTD
Statement of financial position
as at 31 January 2024
Tangible assets
1,223
1,631
Cash at bank and in hand
2,707
419
Creditors: amounts falling due within one year
(600)
(650)
Net current assets
7,917
5,769
Total assets less current liabilities
9,140
7,400
Creditors: amounts falling due after more than one year
-
(75)
Called up share capital
1
1
Profit and loss account
9,139
7,324
Shareholders' funds
9,140
7,325
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 directors acknowledge their 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 of Directors and authorised for issue on 19 October 2024 and were signed on its behalf by
MOHAMED AHMED
Director
Company Registration No. 08862182
GFD BROADWAY TELECOM LTD
Notes to the Accounts
for the year ended 31 January 2024
GFD BROADWAY TELECOM LTD is a private company, limited by shares, registered in England and Wales, registration number 08862182. The registered office is 7 THE BROADWAY, GREENFORD, LONDON, MIDDLESEX, UB6 9PH, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2023
4,243
2,804
7,047
At 31 January 2024
4,243
2,804
7,047
At 1 February 2023
3,447
1,969
5,416
Charge for the year
199
209
408
At 31 January 2024
3,646
2,178
5,824
At 31 January 2024
597
626
1,223
At 31 January 2023
796
835
1,631
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
GFD BROADWAY TELECOM LTD
Notes to the Accounts
for the year ended 31 January 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).