Company Registration No. 07537091 (England and Wales)
GSL INSTALLATIONS LTD
Unaudited accounts
for the year ended 28 February 2023
GSL INSTALLATIONS LTD
Unaudited accounts
Contents
GSL INSTALLATIONS LTD
Company Information
for the year ended 28 February 2023
Company Number
07537091 (England and Wales)
Registered Office
51 DORCHESTER AVENUE
NORTH HARROW
MIDDLESEX
HA2 7AX
Accountants
Maisanda & Co
Sobus Hub
196 Freston Road
Kensington
London
W10 6TT
GSL INSTALLATIONS LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
35,738
37,209
Net current assets
71,913
66,187
Total assets less current liabilities
71,913
66,187
Creditors: amounts falling due after more than one year
(4,888)
-
Called up share capital
1
1
Profit and loss account
67,024
66,186
Shareholders' funds
67,025
66,187
For the year ending 28 February 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2023 and were signed on its behalf by
Mr Gurdeep Lota
Director
Company Registration No. 07537091
GSL INSTALLATIONS LTD
Notes to the Accounts
for the year ended 28 February 2023
GSL INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07537091. The registered office is 51 DORCHESTER AVENUE, NORTH HARROW, MIDDLESEX, HA2 7AX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
Trade debtors
21,769
28,978
5
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
4,888
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).