GS & PS SOLUTIONS LTD

Company Registration Number:
13092741 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

GS & PS SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GS & PS SOLUTIONS LTD

Company Information

for the Period Ended 31 December 2023




Director: PATRYCJA SARGALSKA
Registered office: 48
Broadwood Road
Nottingham
England
NG5 5QD
Company Registration Number: 13092741 (England and Wales)

GS & PS SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 2,245 5,510
Gross Profit or (Loss) 2,245 5,510
Administrative Expenses ( 1,946 ) ( 7,064 )
Operating Profit or (Loss) 299 ( 1,554 )
Profit or (Loss) Before Tax 299 ( 1,554 )
Profit or (Loss) for Period 299 ( 1,554 )

The notes form part of these financial statements

GS & PS SOLUTIONS LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 80
Cash at bank and in hand: 420 517
Total current assets: 420 597
Creditors: amounts falling due within one year: 5 ( 4,304 ) ( 4,780 )
Net current assets (liabilities): ( 3,884 ) ( 4,183 )
Total assets less current liabilities: ( 3,884 ) ( 4,183 )
Total net assets (liabilities): ( 3,884 ) ( 4,183 )

The notes form part of these financial statements

GS & PS SOLUTIONS LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,984 ) ( 4,283 )
Shareholders funds: ( 3,884 ) ( 4,183 )

For the year ending 31 December 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 14 February 2024
And Signed On Behalf Of The Board By:

Name: PATRYCJA SARGALSKA
Status: Director

The notes form part of these financial statements

GS & PS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

GS & PS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 2

GS & PS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GS & PS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 80
Total 80

GS & PS SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,500
Other creditors 2,804 4,780
Total 4,304 4,780