2022-05-01 10104579 2023-04-30 10104579 2022-05-01 2023-04-30 10104579 2022-04-30 10104579 2021-05-01 2022-04-30 10104579 uk-core:WithinOneYear 2022-04-30 10104579 uk-core:WithinOneYear 2023-04-30 10104579 uk-core:ShareCapital 2023-04-30 10104579 uk-core:ShareCapital 2022-04-30 10104579 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 10104579 uk-core:RetainedEarningsAccumulatedLosses 2022-04-30 10104579 uk-bus:Director1 2022-05-01 2023-04-30 iso4217:GBP xbrli:pure 10104579 uk-bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 10104579 uk-bus:FRS102 2022-05-01 2023-04-30 10104579 uk-bus:FullAccounts 2022-05-01 2023-04-30 10104579 uk-bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30
GCS Cleaning Limited
Registered Number:10104579
For the year ended 30 April 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2023
GCS Cleaning Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10104579
As at 30 April 2023
GCS Cleaning Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
4,746
6,328
2
4,746
6,328
Current assets
103
Cash and cash equivalents
50
50
103
Trade and other payables: amounts falling due within one
year
(14,154)
(18,397)
3
(14,051)
(18,347)
Net current liabilities
Total assets less current liabilities
(13,601)
(7,723)
(13,601)
Net liabilities
(7,723)
Capital and reserves
Called up share capital
100
100
Retained earnings
(13,701)
(7,823)
(13,601)
(7,723)
Shareholders' funds
For the year ended 30 April 2023 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 of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Dennis Powell Director
These financial statements were approved and authorised for issue by the Board on 10 August 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2023
GCS Cleaning Limited
Notes to the Financial Statements
Statutory Information
GCS Cleaning Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10104579.
Registered address:
Flat 4 NE Wing
Walton manor
Walton on the Hill
Surrey
KT20 7SA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor Vehicles
£
Cost or
valuation
At 01 May 2022
15,000
At 30 April 2023
15,000
Provision for depreciation and impairment
At 01 May 2022
8,672
Charge for year
1,582
At 30 April 2023
10,254
At 30 April 2023
Net book value
4,746
At 30 April 2022
6,328
3. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
(1)
Other creditors
18,397
14,155
18,397
14,154
2 of 3
5
For the year ended 30 April 2023
GCS Cleaning Limited
Notes to the Financial Statements Continued
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3