Company Registration No. 11908053 (England and Wales)
GMSA Homes Limited
Unaudited accounts
for the year ended 31 March 2023
GMSA Homes Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
GMSA Homes Limited
Company Information
for the year ended 31 March 2023
Directors
Mr Simon James Clayton
Mrs Julie Ann Clayton
Company Number
11908053 (England and Wales)
Registered Office
16 HARLAND CRESCENT
SOUTHAMPTON
SO15 7QD
ENGLAND
Accountants
SKSB Limited
8 Hopkins Court
Southsea
Hampshire
PO4 9XW
GMSA Homes Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
582,501
580,682
Current assets
40,310
42,492
Prepayments and accrued income
332
1,052
Creditors: amounts falling due within one year
(112,445)
(11,286)
Net current (liabilities)/assets
(71,803)
32,258
Total assets less current liabilities
510,698
612,940
Creditors: amounts falling due after more than one year
(545,000)
(645,000)
Accruals and deferred income
(3,382)
(2,383)
Net liabilities
(37,684)
(34,443)
Capital and reserves
(37,684)
(34,443)
GMSA Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11908053. The registered office is 16 HARLAND CRESCENT, SOUTHAMPTON, SO15 7QD, ENGLAND.
2 Guarantees and other financial commitments
The company has a long-term loan of £545,000, the repayment terms are not stipulated.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
GMSA Homes Limited
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2023
Mr Simon James Clayton
Director
Company Registration No. 11908053