Company Registration No. 11085565 (England and Wales)
G2 ACCESS SOLUTIONS LIMITED
Unaudited accounts
for the year ended 30 November 2023
G2 ACCESS SOLUTIONS LIMITED
Unaudited accounts
Contents
G2 ACCESS SOLUTIONS LIMITED
Company Information
for the year ended 30 November 2023
Company Number
11085565 (England and Wales)
Registered Office
274 LONDON ROAD SOUTH
LOWESTOFT
NR33 0BG
UNITED KINGDOM
Accountants
P Lacey & Associates Ltd
Office 17
2 Regent House
Lowestoft
NR32 1PA
G2 ACCESS SOLUTIONS LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
11,514
3,392
Cash at bank and in hand
1,777
3,320
Creditors: amounts falling due within one year
(10,390)
(17,255)
Net current assets/(liabilities)
8,344
(13,935)
Total assets less current liabilities
19,858
(10,543)
Creditors: amounts falling due after more than one year
(5,021)
-
Net assets/(liabilities)
14,837
(10,543)
Called up share capital
2
2
Profit and loss account
14,835
(10,545)
Shareholders' funds
14,837
(10,543)
For the year ending 30 November 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 his 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 15 February 2024 and were signed on its behalf by
Kirk Graham
Director
Company Registration No. 11085565
G2 ACCESS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
G2 ACCESS SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11085565. The registered office is 274 LONDON ROAD SOUTH, LOWESTOFT, NR33 0BG, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,899
5,350
7,249
At 30 November 2023
1,899
16,350
18,249
At 1 December 2022
1,107
2,750
3,857
Charge for the year
158
2,720
2,878
At 30 November 2023
1,265
5,470
6,735
At 30 November 2023
634
10,880
11,514
At 30 November 2022
792
2,600
3,392
G2 ACCESS SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
1,110
Trade creditors
1,554
1,222
Taxes and social security
-
10,246
Loans from directors
141
3,470
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).