1 March 2023 false No description of principal activity Taxfiler 2024.6 13191719business:PrivateLimitedCompanyLtd2023-03-012024-02-29 131917192023-02-28 131917192023-03-012024-02-29 13191719business:AuditExemptWithAccountantsReport2023-03-012024-02-29 13191719business:FilletedAccounts2023-03-012024-02-29 131917192024-02-29 13191719business:Director12023-03-012024-02-29 13191719business:Director22023-03-012024-02-29 13191719business:RegisteredOffice2023-03-012024-02-29 131917192023-02-28 13191719core:WithinOneYear2024-02-29 13191719core:WithinOneYear2023-02-28 13191719core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13191719core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13191719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13191719core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13191719core:PreviouslyStatedAmount2024-02-29 13191719core:PreviouslyStatedAmount2023-02-28 13191719business:SmallEntities2023-03-012024-02-29 13191719countries:EnglandWales2023-03-012024-02-29 131917192022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13191719 (England and Wales)
G-Tek Retail (Byfleet) Ltd Unaudited accounts for the year ended 29 February 2024
G-Tek Retail (Byfleet) Ltd Unaudited accounts Contents
Page
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G-Tek Retail (Byfleet) Ltd Company Information for the year ended 29 February 2024
Directors
S Currie M Mulley
Company Number
13191719 (England and Wales)
Registered Office
15D Wintersells Road Byfleet Surrey KT14 7LF
Accountants
AK Tax & Accountancy Ltd Suite 1 Christchurch House Sir Thomas Longley Road Rochester Kent ME24FX
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G-Tek Retail (Byfleet) Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
100 
1,387 
Cash at bank and in hand
1,037 
686 
1,137 
2,073 
Creditors: amounts falling due within one year
(1,441)
(1,937)
Net current (liabilities)/assets
(304)
136 
Net (liabilities)/assets
(304)
136 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(404)
36 
Shareholders' funds
(304)
136 
For the year ending 29 February 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 November 2024 and were signed on its behalf by
S Currie Director Company Registration No. 13191719
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G-Tek Retail (Byfleet) Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
G-Tek Retail (Byfleet) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13191719. The registered office is 15D Wintersells Road, Byfleet, Surrey, KT14 7LF.
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
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
100 
1,387 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,441 
1,206 
Taxes and social security
- 
9 
Accruals
- 
722 
1,441 
1,937 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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