0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 08539176 2022-06-01 2023-05-31 08539176 2023-05-31 08539176 2022-05-31 08539176 bus:RegisteredOffice 2022-06-01 2023-05-31 08539176 bus:LeadAgentIfApplicable 2022-06-01 2023-05-31 08539176 bus:Director1 2022-06-01 2023-05-31 08539176 bus:Director1 2022-05-31 08539176 bus:Director1 2023-05-31 08539176 bus:Director1 2021-05-31 08539176 bus:Director1 2022-05-31 08539176 bus:Director1 2021-06-01 2022-05-31 08539176 bus:Micro-entities 2022-06-01 2023-05-31 08539176 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 08539176 bus:FullAccounts 2022-06-01 2023-05-31 08539176 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 08539176 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 08539176
Gany Project Services Ltd
Unaudited filleted financial statements
31 May 2023
Gany Project Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Gany Project Services Ltd
Directors and other information
Director Niem Gany
Company number 08539176
Registered office 246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Accountants Harrison Hutchinson Ltd
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Gany Project Services Ltd
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Gany Project Services Ltd
Year ended 31st May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Gany Project Services Ltd for the year ended 31st May 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Gany Project Services Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Gany Project Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gany Project Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Gany Project Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Gany Project Services Ltd. You consider that Gany Project Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Gany Project Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
Gany Project Services Ltd
Statement of financial position
31st May 2023
2023 2022
£ £ £ £
Current assets 437 15,992
Creditors: amounts falling due within one year (5,302) (20,259)
_______ _______
Net current liabilities ( 4,865) ( 4,267)
_______ _______
Total assets less current liabilities ( 4,865) ( 4,267)
Accruals and deferred income ( 400) ( 400)
_______ _______
Net liabilities ( 5,265) ( 4,667)
_______ _______
Capital and reserves ( 5,265) ( 4,667)
_______ _______
Notes to the financial statements
Gany Project Services Ltd
Year ended 31st May 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Niem Gany ( 19,500) ( 500) 15,000 ( 5,000)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Niem Gany ( 19,000) ( 500) - ( 19,500)
_______ _______ _______ _______
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 16 October 2023 , and are signed on behalf of the board by:
Niem Gany
Director
Company registration number: 08539176
The company is a private company limited by shares, registered in England and Wales.