GF-TRONICS LTD

Company Registration Number:
11996083 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GF-TRONICS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GF-TRONICS LTD

Company Information

for the Period Ended 31 May 2024




Director: Gareth Franklin
Registered office: 3 Marsh Court Farm
Romsey Road
Stockbridge
England
SO20 6DF
Company Registration Number: 11996083 (England and Wales)

GF-TRONICS LTD

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Principal Activities

Design and manufacture of bespoke electronic equipment.

Political and charitable donations

None.

Company policy on the employment of disabled persons

None.

Additional information

None.

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Gareth Franklin

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Gareth Franklin
Status: Director

GF-TRONICS LTD

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 249 ) 1,283
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 1,047 )
Operating Profit or (Loss) ( 249 ) 236
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 249 ) 236
Tax on Profit 62 ( 59 )
Profit or (Loss) for Period ( 187 ) 177

The notes form part of these financial statements

GF-TRONICS LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 500 500
Total fixed assets: 500 500
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 1,180 482
Total current assets: 1,180 482
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,180 482
Total assets less current liabilities: 1,680 982
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,680 982

The notes form part of these financial statements

GF-TRONICS LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 400 400
Profit and loss account: 1,180 482
Shareholders funds: 1,680 982

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 January 2025
And Signed On Behalf Of The Board By:

Name: Gareth Franklin
Status: Director

The notes form part of these financial statements

GF-TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Based on calculation that I have performed myself.

GF-TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

GF-TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

GF-TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2024 0
    Amortisation
    Amortisation at 01 June 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2024 0
    Net book value
    Net book value at 31 May 2024 0
    Net book value at 31 May 2023 0

GF-TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Tangible Assets

Total
Cost £
At 01 June 2023 500
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2024 500
Depreciation
At 01 June 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 500
At 31 May 2023 500

GF-TRONICS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Revaluation reserve


2024
£
Balance at 01 June 2023 400
Surplus or deficit after revaluation 0
Balance at 31 May 2024 400