1 March 2022 true No description of principal activity Taxfiler 2023.10 13176523business:PrivateLimitedCompanyLtd2022-03-012023-02-28 131765232022-02-28 13176523business:EntityHasNeverTraded2022-03-012023-02-28 131765232022-03-012023-02-28 13176523business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 13176523business:FilletedAccounts2022-03-012023-02-28 131765232023-02-28 13176523business:Director12022-03-012023-02-28 13176523business:RegisteredOffice2022-03-012023-02-28 131765232022-02-28 13176523core:WithinOneYear2023-02-28 13176523core:WithinOneYear2022-02-28 13176523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13176523core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 13176523core:PreviouslyStatedAmount2023-02-28 13176523core:PreviouslyStatedAmount2022-02-28 13176523business:SmallEntities2022-03-012023-02-28 13176523countries:EnglandWales2022-03-012023-02-28 13176523core:MotorVehicles2022-03-012023-02-28 13176523core:MotorVehicles2022-02-28 13176523core:MotorVehicles2023-02-28 131765232021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13176523 (England and Wales)
GS CONSTRUCTIONS84 LTD Unaudited accounts for the year ended 28 February 2023
GS CONSTRUCTIONS84 LTD Unaudited accounts Contents
Page
- 2 -
GS CONSTRUCTIONS84 LTD Company Information for the year ended 28 February 2023
Director
Gurprit Singh Sanghu
Company Number
13176523 (England and Wales)
Registered Office
1 Dawley Avenue UXBRIDGE ENGLAND Uxbridge Middlesex UB8 3BS United Kingdom
Accountants
Ayaan Associates Ltd 5 Gordon Road Southall Middlesex UB2 5QE
- 3 -
GS CONSTRUCTIONS84 LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,800 
- 
Current assets
Cash at bank and in hand
5,475 
- 
Creditors: amounts falling due within one year
(20,000)
- 
Net current liabilities
(14,525)
- 
Net liabilities
(6,725)
- 
Capital and reserves
Profit and loss account
(6,725)
- 
Shareholders' funds
(6,725)
- 
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 20 September 2023 and were signed on its behalf by
Gurprit Singh Sanghu Director Company Registration No. 13176523
- 4 -
GS CONSTRUCTIONS84 LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GS CONSTRUCTIONS84 LTD is a private company, limited by shares, registered in England and Wales, registration number 13176523. The registered office is 1 Dawley Avenue, UXBRIDGE ENGLAND, Uxbridge, Middlesex, UB8 3BS, United Kingdom.
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
These financial statements for the year ended 28 February 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
7800
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
7,800 
At 28 February 2023
7,800 
Depreciation
At 28 February 2023
- 
Net book value
At 28 February 2023
7,800 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
20,000 
- 
- 5 -
GS CONSTRUCTIONS84 LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -