GTRS Inspect Ltd - Accounts

GTRS Inspect Ltd - Accounts

GTRS INSPECT LTD - Company Information

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Registered Number: 11870560
England and Wales

 

 

 

GTRS INSPECT LTD


Abridged Accounts
 


Period of accounts

Start date: 11 March 2019

End date: 31 March 2020

GTRS Inspect Ltd
Contents Page
For the period ended 31 March 2020
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GTRS Inspect Ltd for the year ended 31 March 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GTRS Inspect Ltd for the year ended 31 March 2020 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
This report is made solely to the Board of Directors of GTRS Inspect Ltd , as a body, in accordance with the terms of our engagement letter dated 16 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of GTRS Inspect Ltd and state those matters that we have agreed to state to the Board of Directors of GTRS Inspect Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GTRS Inspect Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GTRS Inspect Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GTRS Inspect Ltd . You consider that GTRS Inspect Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GTRS Inspect Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2020



....................................................
Boffix & Co Accountancy Limited
St Alban Tower
Wood Street
London
EC2V 7AF
16 November 2020
1
 
 		 Notes
 		 2020
£
Current assets    
Cash at bank and in hand 10 
Creditors: amount falling due within one year (116)
Net current assets (106)
 
Total assets less current liabilities (106)
Net assets (106)
 

Capital and reserves 		   
Called up share capital 2 10 
Profit and loss account (116)
Shareholders funds (106)
 


For the period ended 31 March 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 November 2020 and were signed by:


--------------------------------
Stephen Fearn
Director
2
General Information
GTRS Inspect Ltd is a private company, limited by shares, registered in England and Wales, registration number 11870560, registration address St Alban Tower, Wood Street, London, EC2V 7AF

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Share Capital

Authorised
0 Class A share of £0.01 each
Allotted, called up and fully paid
2020
£
1,000 Class A shares of £0.01 each 10 
10 

3.

Average number of employees

The average monthly number of employees, including directors, during the year was 1
3