GUSO LIMITED

Company Registration Number:
05569772 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

GUSO LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GUSO LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 109
Dawpool Road
Neasden
London
NW2 7LA
Company Registration Number: 05569772 (England and Wales)

GUSO LIMITED

Profit and Loss Account

for the Period Ended 31 December 2022


2022
£

2021
£
Turnover 161,674 86,521
Cost of Materials ( 147,489 ) ( 79,549 )
Staff Costs ( 9,259 ) ( 1,120 )
Other charges ( 10,163 ) ( 13,998 )
Profit or (Loss) for Period ( 5,237 ) ( 8,146 )

GUSO LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Current assets: 55,696 69,112
Creditors: amounts falling due within one year: ( 23,723 ) ( 24,174 )
Net current assets (liabilities): 31,973 44,938
Total assets less current liabilities: 31,973 44,938
Creditors: amounts falling due after more than one year: ( 45,156 ) ( 50,828 )
Total net assets (liabilities): ( 13,183 ) ( 5,890 )
Capital and reserves: ( 13,183 ) ( 5,890 )

GUSO LIMITED

Balance sheet continued

For the year ending 31 December 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: Aurelius Makarauskas
Status: Director

The notes form part of these financial statements

GUSO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 1

GUSO LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No