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Company registration number: 03850318
Gatch Ltd
Unaudited filleted financial statements
30 September 2024
Gatch Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Gatch Ltd
Directors and other information
Directors Mrs Lynn Gatch
Mr Eric Gatch
Company number 03850318
Registered office 18 Russell Road
London
W14 8HU
Business address 18 Russell Road
London
W14 8HU
Gatch Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 170,312 24,083
_______ _______
Current assets 59,327 380,283
Prepayments and accrued income 5,000 -
_______ _______
64,327 380,283
Creditors: amounts falling due within one year ( 59,593) ( 241,120)
_______ _______
Net current assets 4,734 139,163
_______ _______
Total assets less current liabilities 175,046 163,246
Accruals and deferred income ( 28,000) ( 28,000)
_______ _______
Net assets 147,046 135,246
_______ _______
Capital and reserves 147,046 135,246
_______ _______
Notes to the financial statements
Gatch Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Lynn Gatch - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Lynn Gatch 2,294 ( 2,294) -
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mrs Lynn Gatch
Director
Company registration number: 03850318
The company is a private company limited by shares, registered in England & Wales.