Gyear Ltd


20 June 2022 false No description of principal activity Taxfiler 2023.14 14183046business:PrivateLimitedCompanyLtd2022-06-202023-06-30 141830462022-06-19 141830462022-06-202023-06-30 14183046business:AuditExemptWithAccountantsReport2022-06-202023-06-30 14183046business:FilletedAccounts2022-06-202023-06-30 141830462023-06-30 14183046business:Director12022-06-202023-06-30 14183046business:RegisteredOffice2022-06-202023-06-30 14183046core:WithinOneYear2023-06-30 14183046core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 14183046core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14183046core:PreviouslyStatedAmount2023-06-30 14183046business:SmallEntities2022-06-202023-06-30 14183046countries:EnglandWales2022-06-202023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14183046 (England and Wales)
Gyear Ltd Unaudited accounts for the period from 20 June 2022 to 30 June 2023
Gyear Ltd Unaudited accounts Contents
Page
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Gyear Ltd Company Information for the period from 20 June 2022 to 30 June 2023
Director
Michalak Sylwester
Company Number
14183046 (England and Wales)
Registered Office
1st Formations Ltd 71-75 Shelton Street London London WC2H 9JQ England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Gyear Ltd Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Current assets
Inventories
1,000 
Debtors
7,500 
Cash at bank and in hand
3,496 
11,996 
Creditors: amounts falling due within one year
(14,098)
Net current liabilities
(2,102)
Net liabilities
(2,102)
Capital and reserves
Called up share capital
2 
Profit and loss account
(2,104)
Shareholders' funds
(2,102)
For the period ending 30 June 2023 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 director acknowledges his 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 and authorised for issue on 12 March 2024 and were signed on its behalf by
Michalak Sylwester Director Company Registration No. 14183046
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Gyear Ltd Notes to the Accounts for the period from 20 June 2022 to 30 June 2023
1
Statutory information
Gyear Ltd is a private company, limited by shares, registered in England and Wales, registration number 14183046. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
7,500 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
12,498 
Accruals
1,600 
14,098 
6
Average number of employees
During the period the average number of employees was 0.
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