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Company Registration No. 12456172 (England and Wales)
GSSA Partnership Limited Unaudited accounts for the year ended 28 February 2023
GSSA Partnership Limited Unaudited accounts Contents
Page
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GSSA Partnership Limited Company Information for the year ended 28 February 2023
Director
Abhilasha Ashu Chohan
Company Number
12456172 (England and Wales)
Registered Office
42-44 Adelaide Street Bradford BD5 0EA
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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GSSA Partnership Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,059 
33,823 
Current assets
Debtors
70,000 
772 
Cash at bank and in hand
7,561 
8,118 
77,561 
8,890 
Creditors: amounts falling due within one year
(46,589)
(29,620)
Net current assets/(liabilities)
30,972 
(20,730)
Total assets less current liabilities
58,031 
13,093 
Creditors: amounts falling due after more than one year
(50,000)
(50,000)
Net assets/(liabilities)
8,031 
(36,907)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,931 
(37,007)
Shareholders' funds
8,031 
(36,907)
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 her 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 28 November 2023 and were signed on its behalf by
Abhilasha Ashu Chohan Director Company Registration No. 12456172
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GSSA Partnership Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
GSSA Partnership Limited is a private company, limited by shares, registered in England and Wales, registration number 12456172. The registered office is 42-44 Adelaide Street, Bradford, BD5 0EA.
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.
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:
Plant & machinery
20% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
44,128 
At 28 February 2023
44,128 
Depreciation
At 1 March 2022
10,305 
Charge for the year
6,764 
At 28 February 2023
17,069 
Net book value
At 28 February 2023
27,059 
At 28 February 2022
33,823 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
70,000 
- 
Other debtors
- 
772 
70,000 
772 
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GSSA Partnership Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,731 
6,350 
Other creditors
- 
19,870 
Loans from directors
39,448 
1,900 
Accruals
2,410 
1,500 
46,589 
29,620 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,000 
50,000 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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