GS1 SUPPORT SERVICES LTD

Company Registration Number:
11183820 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

GS1 SUPPORT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GS1 SUPPORT SERVICES LTD

Company Information

for the Period Ended 28 February 2023




Director: SAFEER AHMED
RAJA GULFAM JAHANGIR
Registered office: 68-72
Stuart Street
Luton
Bedfordshire
LU1 2SW
Company Registration Number: 11183820 (England and Wales)

GS1 SUPPORT SERVICES LTD

Directors' Report Period Ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The directors shown below have held office during the whole of the period from 01 March 2022 to 28 February 2023
SAFEER AHMED
RAJA GULFAM JAHANGIR

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: SAFEER AHMED
Status: Director

Name: RAJA GULFAM JAHANGIR
Status: Director

GS1 SUPPORT SERVICES LTD

Profit and Loss Account

for the Period Ended 28 February 2023


Notes

2023
£

2022
£
Turnover 46,970 48,689
Cost of sales ( 7,332 ) ( 1,434 )
Gross Profit or (Loss) 39,638 54,773
Income from coronavirus (COVID-19) business support grants - 7,518
Administrative Expenses ( 47,314 ) ( 56,035 )
Operating Profit or (Loss) ( 7,676 ) ( 1,262 )
Profit or (Loss) Before Tax ( 7,676 ) ( 1,262 )
Profit or (Loss) for Period ( 7,676 ) ( 1,262 )

The notes form part of these financial statements

GS1 SUPPORT SERVICES LTD

Balance sheet

As at 28 February 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 193 214
Total fixed assets: 193 214
Current assets
Cash at bank and in hand: 2,477 7
Total current assets: 2,477 7
Creditors: amounts falling due within one year: 5 ( 20,344 ) ( 10,219 )
Net current assets (liabilities): ( 17,867 ) ( 10,212 )
Total assets less current liabilities: ( 17,674 ) ( 9,998 )
Total net assets (liabilities): ( 17,674 ) ( 9,998 )

The notes form part of these financial statements

GS1 SUPPORT SERVICES LTD

Balance sheet continued

As at 28 February 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 17,774 ) ( 10,098 )
Shareholders funds: ( 17,674 ) ( 9,998 )

For the year ending 28 February 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2023
And Signed On Behalf Of The Board By:

Name: SAFEER AHMED
Status: Director

Name: RAJA GULFAM JAHANGIR
Status: Director

The notes form part of these financial statements

GS1 SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GS1 SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

GS1 SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 3. Off balance sheet disclosure

    No

GS1 SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2022 326 326
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2023 326 326
Depreciation
At 01 March 2022 112 112
Charge for year 21 21
On disposals - -
Other adjustments - -
At 28 February 2023 133 133
Net book value
At 28 February 2023 193 193
At 28 February 2022 214 214

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Fittings fixtures and equipment - 10% reducing balance.

GS1 SUPPORT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 3,614 413
Other creditors 16,730 9,806
Total 20,344 10,219