10420823falseDRYWALL2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-01-31http://www.companieshouse.gov.uk/cd:Director12022-02-012023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director22022-02-012023-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-02-012023-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-02-012023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-01-31http://www.companieshouse.gov.uk/2022-02-012023-01-31http://www.companieshouse.gov.uk/2022-01-31http://www.companieshouse.gov.uk/cd:FRS1022022-02-012023-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-02-012023-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10420823

GS GLOBAL DRYWALL SOLUTIONS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GS GLOBAL DRYWALL SOLUTIONS LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Gheorghe PARFENI
Sergiu TATARU
REGISTERED OFFICE
Weston Business Center Hawkins Road
Colchester
CO2 8JX
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 10420823
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

GS GLOBAL DRYWALL SOLUTIONS LTD

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

GS GLOBAL DRYWALL SOLUTIONS LTD

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets369,62915,378
CURRENT ASSETS
Debtors441,49023,878
Cash at bank and in hand8,89473,470
50,38497,348
CREDITORS: Amounts falling due within one year5119,82695,839
NET CURRENT (LIABILITIES) / ASSETS(69,442)1,509
TOTAL ASSETS LESS CURRENT LIABILITIES18716,887
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account8716,787
SHAREHOLDERS' FUNDS18716,887
For the year ending 31/01/2023 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/10/2023 and signed on their behalf by
.............................
Gheorghe PARFENI
Director

GS GLOBAL DRYWALL SOLUTIONS LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Motor Cars %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees44

GS GLOBAL DRYWALL SOLUTIONS LTD

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/202215,37815,378
Additions69,04269,042
At 31/01/202384,42084,420
Depreciation
For the year14,79114,791
At 31/01/202314,79114,791
Net Book Amounts
At 31/01/202369,62969,629
At 31/01/202215,37815,378
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors9,11616,980
VAT1,6851,898
Other debtors30,6895,000
41,49023,878
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Bank loans and overdrafts16,99146,666
Trade creditors11,56413,021
Taxation and social security35,50031,277
Other creditors55,7714,875
119,82695,839
Included within other creditors are obligations under finance leases55,7714,875

GS GLOBAL DRYWALL SOLUTIONS LTD

6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100