Accounts filed on 31-10-2022

Accounts filed on 31-10-2022

GTEC CONSULTANTS LIMITED - Company Information

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Registered number: 04556880
G Tec Consultants Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
G Tec Consultants Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
DIRECTORS
G Tolfrey
REGISTERED OFFICE
Miles Financial Services
Old Salsibury Road
Andover
Hampshire
SP11 7NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04556880
G Tec Consultants Ltd
ACCOUNTS
FOR THEYEARENDED31/10/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
G Tec Consultants Ltd
BALANCE SHEET AT 31/10/2022
20222021
Notes££
FIXED ASSETS
Tangible assets37,1917,986
CURRENT ASSETS
Debtors429,38178,700
Current Asset Investments520,000-
Cash at bank and in hand16,87922,655
66,260101,355
CREDITORS: Amounts falling due within one year625,12047,493
NET CURRENT ASSETS41,14053,862
TOTAL ASSETS LESS CURRENT LIABILITIES48,33161,848
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account48,23161,748
SHAREHOLDERS' FUNDS48,33161,848
For the year ending 31/10/2022 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/07/2023 and signed on their behalf by
.............................
G Tolfrey
Director
G Tec Consultants Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees--
G Tec Consultants Ltd
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/11/202114,89914,899
At 31/10/202214,89914,899
Depreciation
At 01/11/20216,9136,913
For the year795795
At 31/10/20227,7087,708
Net Book Amounts
At 31/10/20227,1917,191
At 31/10/20217,9867,986
4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors-78,700
Directors current account29,381-
29,38178,700
5. CURRENT ASSET INVESTMENTS
20222021
££
Other investments20,000-
20,000-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
Bank Loan22,000-
Other creditors3,12047,493
25,12047,493
G Tec Consultants Ltd
7. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100