Company Registration No. 05593077 (England and Wales)
GS Property Consultants Limited
Unaudited accounts
for the year ended 31 October 2022
GS Property Consultants Limited
Annual report and unaudited accounts
for the year ended 31 October 2022
GS Property Consultants Limited
Company Information
for the year ended 31 October 2022
Director
Mr G J Sorrentino
Secretary
Mrs C A Sorrentino
Company Number
05593077 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
GS Property Consultants Limited
Statement of Financial Position
as at 31 October 2022
Fixed assets
585,173
601,366
Current assets
1,303,782
599,311
Prepayments and accrued income
532
310
Creditors: amounts falling due within one year
(424,545)
(378,125)
Net current assets
879,769
221,496
Total assets less current liabilities
1,464,942
822,862
Creditors: amounts falling due after more than one year
(13,494)
(87,834)
Accruals and deferred income
(2,750)
(2,500)
Net assets
1,448,698
732,528
Capital and reserves
1,448,698
732,528
GS Property Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05593077. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Director's advances, credit and guarantees
Included within other debtors at the year end is £103,540 (2021: NIL) due from the director. The loan is repayable on demand and interest is being charged in line with the HMRC official rate.
3 Average number of employees
During the year the average number of employees was 1 (2021: 1).
GS Property Consultants Limited
Statement of Financial Position
as at 31 October 2022 (continued)
For the year ending 31 October 2022 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 October 2023
Mr G J Sorrentino
Director
Company Registration No. 05593077