GSGROUP 2016 LTD

Company Registration Number:
10400902 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GSGROUP 2016 LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

GSGROUP 2016 LTD

Company Information

for the Period Ended 30 September 2023




Director: Silviya Krasimirova Zhelyazkova
Registered office: 297
Havering Road
Romford
England
RM1 4BZ
Company Registration Number: 10400902 (England and Wales)

GSGROUP 2016 LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal Activities

41201 - Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Silviya Krasimirova Zhelyazkova

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Silviya Krasimirova Zhelyazkova
Status: Director

GSGROUP 2016 LTD

Profit and Loss Account

for the Period Ended 30 September 2023


Notes

2023
£

2022
£
Turnover 72,664 70,665
Cost of sales ( 4,256 ) ( 2,570 )
Gross Profit or (Loss) 68,408 68,095
Administrative Expenses ( 67,290 ) ( 66,015 )
Operating Profit or (Loss) 1,118 2,080
Profit or (Loss) Before Tax 1,118 2,080
Profit or (Loss) for Period 1,118 2,080

The notes form part of these financial statements

GSGROUP 2016 LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,218 2,180
Total current assets: 1,218 2,180
Net current assets (liabilities): 1,218 2,180
Total assets less current liabilities: 1,218 2,180
Total net assets (liabilities): 1,218 2,180

The notes form part of these financial statements

GSGROUP 2016 LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,118 2,080
Shareholders funds: 1,218 2,180

For the year ending 30 September 2023 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.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Silviya Krasimirova Zhelyazkova
Status: Director

The notes form part of these financial statements

GSGROUP 2016 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the period.
    In respect of long-term contracts and contracts for a on-going services, turnover represents the fair value of work done in the year, incl est of amounts not invoiced

GSGROUP 2016 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

GSGROUP 2016 LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No