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Company Registration No. 11756971 (England and Wales)
GSD PAASLA LTD Unaudited accounts for the year ended 31 January 2023
GSD PAASLA LTD Unaudited accounts Contents
Page
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GSD PAASLA LTD Company Information for the year ended 31 January 2023
Director
Gurdaver Dale
Company Number
11756971 (England and Wales)
Registered Office
4 MASON WAY WAINSCOTT ROCHESTER KENT ME3 8GT UNITED KINGDOM
Accountants
Saran Accountants & Business Solutions Ltd 4 Mason Way Wainscott Rochester Kent ME3 8GT
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GSD PAASLA LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,170 
2,194 
Current assets
Debtors
11,155 
17,421 
Cash at bank and in hand
3,505 
23 
14,660 
17,444 
Creditors: amounts falling due within one year
(15,258)
(19,603)
Net current liabilities
(598)
(2,159)
Net assets
1,572 
35 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,571 
34 
Shareholders' funds
1,572 
35 
For the year ending 31 January 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 22 August 2023 and were signed on its behalf by
Gurdaver Dale Director Company Registration No. 11756971
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GSD PAASLA LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
GSD PAASLA LTD is a private company, limited by shares, registered in England and Wales, registration number 11756971. The registered office is 4 MASON WAY, WAINSCOTT, ROCHESTER, KENT, ME3 8GT, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2022
3,900 
Additions
699 
At 31 January 2023
4,599 
Depreciation
At 1 February 2022
1,706 
Charge for the year
723 
At 31 January 2023
2,429 
Net book value
At 31 January 2023
2,170 
At 31 January 2022
2,194 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
80 
- 
Other debtors
11,075 
17,421 
11,155 
17,421 
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GSD PAASLA LTD Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,188 
7,211 
Loans from directors
10,470 
11,792 
Accruals
600 
600 
15,258 
19,603 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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