G.S.J. PROPERTY SERVICE LIMITED

Company Registration Number:
05462158 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

G.S.J. PROPERTY SERVICE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

G.S.J. PROPERTY SERVICE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 175 175
Tangible assets: 4 35,340 45,728
Total fixed assets: 35,515 45,903
Current assets
Stocks: 131,122 163,585
Debtors:   283,414 208,196
Cash at bank and in hand: 7,860 82,580
Total current assets: 422,396 454,361
Creditors: amounts falling due within one year:   (171,880) (215,813)
Net current assets (liabilities): 250,516 238,548
Total assets less current liabilities: 286,031 284,451
Total net assets (liabilities): 286,031 284,451
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 286,021 284,441
Shareholders funds: 286,031 284,451

The notes form part of these financial statements

G.S.J. PROPERTY SERVICE LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 November 2023
and signed on behalf of the board by:

Name: Mr Gary Johnston
Status: Director

The notes form part of these financial statements

G.S.J. PROPERTY SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

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

G.S.J. PROPERTY SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 11 10

G.S.J. PROPERTY SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 175
At 31 March 2023 175
Net book value
At 31 March 2023 175
At 31 March 2022 175

G.S.J. PROPERTY SERVICE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 176,266
Additions 1,392
At 31 March 2023 177,658
Depreciation
At 01 April 2022 130,538
Charge for year 11,780
At 31 March 2023 142,318
Net book value
At 31 March 2023 35,340
At 31 March 2022 45,728