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COMPANY REGISTRATION NUMBER: NI658642
Global Trusted Services Limited
Filleted Unaudited Financial Statements
31 January 2023
Global Trusted Services Limited
Financial Statements
Year ended 31 January 2023
Contents
Page
Statement of financial position and the notes to the financial statements
1
Global Trusted Services Limited
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Current assets
143,248
116,096
Prepayments and accrued income
-
2,250
---------
---------
143,248
118,346
Creditors: amounts falling due within one year
107,393
73,943
---------
---------
Net current assets
35,855
44,403
--------
--------
Total assets less current liabilities
35,855
44,403
Creditors: amounts falling due after more than one year
32,254
42,902
Accruals and deferred income
3,600
1,500
--------
--------
1
1
--------
--------
Capital and reserves
1
1
----
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 October 2023 , and are signed on behalf of the board by:
Mr W Poots
Director
Company registration number: NI658642
The company is a private company limited by shares, registered in N.Ireland. The address of the registered office is 8 Gibsons Green, Bangor, BT19 7SQ, N.Ireland.