G. S. Precision Limited Filleted Accounts Cover
G. S. Precision Limited
Company No. 05129491
Unaudited Accounts
31 May 2023
G. S. Precision Limited Balance Sheet Registrar
at
31 May 2023
Company No.
05129491
2023
2022
£
£
Fixed assets
9,46712,622
Current assets
30,91629,851
Creditors: Amounts falling due within one year
(9,696)
(12,893)
Net current assets
21,22016,958
Total assets less current liabilities
30,68729,580
Accruals and deferred income
(1,137)
(1,082)
29,55028,498
Capital and reserves
29,550
28,498
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
05129491
Its registered office is:
Its trading address is:
78 Cross Hill
Unit 1, Windsor Works
Ecclesfield
Windsor Street
Sheffield
Beeston
Nottingham
S35 9TU
NG9 2BW
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 May 2023 and signed on its behalf by:
T. Sheppard - Director
G. S. Precision Limited0512949131 May 202301 June 2022false31 May 2023BTCSoftware AP Solution 2023 10.1.0110.1.01The principal activity of the company during the year under review was . 051294912022-06-012023-05-31051294912023-05-31051294912022-05-3105129491core:WithinOneYear2023-05-3105129491core:WithinOneYear2022-05-31051294912021-06-012022-05-3105129491bus:RegisteredOffice2022-06-012023-05-31051294912022-06-0105129491bus:Micro-entities2022-06-012023-05-3105129491bus:FullAccounts2022-06-012023-05-3105129491bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3105129491bus:Director12022-06-012023-05-3105129491bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure