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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
Page
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GSL INSTALLATIONS LTD Company Information for the year ended 28 February 2023
Director
Mr Gurdeep Lota
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
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GSL INSTALLATIONS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
36,175 
28,978 
Cash at bank and in hand
35,738 
37,209 
71,913 
66,187 
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)
- 
Net assets
67,025 
66,187 
Capital and reserves
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
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GSL INSTALLATIONS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,769 
28,978 
Other debtors
14,406 
- 
36,175 
28,978 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
4,888 
- 
6
Share capital
2023 
2022 
£ 
£ 
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).
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