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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
CONTENTS
PAGE
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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
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GMSA Homes Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
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)
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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