Registered Number NI659208

GS MEDICAL LIMITED

Micro-entity Accounts

31 March 2023

GS MEDICAL LIMITED Registered Number NI659208

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
51,442
20,682
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(37,606)
(19,269)
Net current assets (liabilities)
13,836
1,413
Total assets less current liabilities
13,836
1,413
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(2,586)
(466)
Total net assets (liabilities)
11,250
947
Capital and reserves
11,250
947
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 November 2023

And signed on their behalf by:
SAMUEL MCCOOL, Director

GS MEDICAL LIMITED Registered Number NI659208

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 2 2