27 March 2023 false No description of principal activity Taxfiler 2024.6 14762187business:PrivateLimitedCompanyLtd2023-03-272024-03-31 147621872023-03-26 147621872023-03-272024-03-31 14762187business:AuditExempt-NoAccountantsReport2023-03-272024-03-31 14762187business:FilletedAccounts2023-03-272024-03-31 147621872024-03-31 14762187business:Director22023-03-272024-03-31 14762187business:CompanySecretary12023-03-272024-03-31 14762187business:RegisteredOffice2023-03-272024-03-31 14762187core:AfterOneYear2024-03-31 14762187core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14762187core:PreviouslyStatedAmount2024-03-31 14762187business:SmallEntities2023-03-272024-03-31 14762187countries:EnglandWales2023-03-272024-03-31 14762187core:WithinOneYear2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14762187 (England and Wales)
Gmt Utilities Ltd Unaudited accounts for the period from 27 March 2023 to 31 March 2024
Gmt Utilities Ltd Unaudited accounts Contents
Page
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Gmt Utilities Ltd Company Information for the period from 27 March 2023 to 31 March 2024
Director
Rodica-Claudia TOCACI
Secretary
MARCO TOCACI
Company Number
14762187 (England and Wales)
Registered Office
15 Duncombe Drive Dunstable Bedfordshire LU5 4QZ England
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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Gmt Utilities Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Current assets
Debtors
7,109 
Cash at bank and in hand
9,177 
16,286 
Net current assets
16,286 
Total assets less current liabilities
16,286 
Creditors: amounts falling due after more than one year
(3,094)
Net assets
13,192 
Capital and reserves
Profit and loss account
13,192 
Shareholders' funds
13,192 
For the period ending 31 March 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 her 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 27 December 2024 and were signed on its behalf by
Rodica-Claudia TOCACI Director Company Registration No. 14762187
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Gmt Utilities Ltd Notes to the Accounts for the period from 27 March 2023 to 31 March 2024
1
Statutory information
Gmt Utilities Ltd is a private company, limited by shares, registered in England and Wales, registration number 14762187. The registered office is 15 Duncombe Drive, Dunstable, Bedfordshire, LU5 4QZ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
16 
Other debtors
7,093 
7,109 
5
Creditors: amounts falling due after more than one year
2024 
£ 
Taxes and social security
3,094 
6
Average number of employees
During the period the average number of employees was 0.
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