Company Registration No. 10421433 (England and Wales)
Gabor Ther Ltd
Unaudited accounts
for the year ended 31 March 2022
Gabor Ther Ltd
Unaudited accounts
Contents
Gabor Ther Ltd
Company Information
for the year ended 31 March 2022
Directors
Gabor Ther
Krisztina Holczapfel
Secretary
Krisztina Holczapfel
Company Number
10421433 (England and Wales)
Registered Office
Jasmine Cottage
Rowland
Bakewell
Derbyshire
DE45 1NR
Accountants
Andrew B Sharkey Ltd
Jasmine Cottage
Rowland
Bakewell
Derbyshire
DE45 1NR
Gabor Ther Ltd
Statement of financial position
as at 31 March 2022
Tangible assets
2,988
2,686
Cash at bank and in hand
6,153
3,779
Creditors: amounts falling due within one year
(1,332)
(1,589)
Net current assets
6,336
3,490
Called up share capital
100
100
Profit and loss account
9,224
6,076
Shareholders' funds
9,324
6,176
For the year ending 31 March 2022 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 14 December 2022 and were signed on its behalf by
Gabor Ther
Director
Company Registration No. 10421433
Gabor Ther Ltd
Notes to the Accounts
for the year ended 31 March 2022
Gabor Ther Ltd is a private company, limited by shares, registered in England and Wales, registration number 10421433. The registered office is Jasmine Cottage, Rowland, Bakewell, Derbyshire, DE45 1NR. The principal place of business is 2 Cedar Grove, Harrogate, North Yorkshire, HG2 7AS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Gabor Ther Ltd
Notes to the Accounts
for the year ended 31 March 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
556
-
Loans from directors
776
1,589
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
