G&S CORPORATION LTD

Company Registration Number:
10779827 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

G&S CORPORATION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

G&S CORPORATION LTD

Company Information

for the Period Ended 31 March 2023




Director: Mr Gergo Fodor
Miss Szixtin Gaszler
Registered office: 29
Fosters Place
Kiln House
East Grinstead
England
RH19 1EX
Company Registration Number: 10779827 (England and Wales)

G&S CORPORATION LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The company principal activity during the period was sale of general services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mr Gergo Fodor
Miss Szixtin Gaszler

This report was approved by the board of directors on 22 March 2024
And Signed On Behalf Of The Board By:

Name: Mr Gergo Fodor
Status: Director

Name: Miss Szixtin Gaszler
Status: Director

G&S CORPORATION LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 84,623 84,189
Cost of sales ( 50,154 ) ( 41,810 )
Gross Profit or (Loss) 34,469 43,837
Income from coronavirus (COVID-19) business support grants 0 1,458
Administrative Expenses ( 34,323 ) ( 42,268 )
Operating Profit or (Loss) 146 1,569
Profit or (Loss) Before Tax 146 1,569
Tax on Profit ( 27 ) ( 298 )
Profit or (Loss) for Period 119 1,271

The notes form part of these financial statements

G&S CORPORATION LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 23,689 21,907
Total current assets: 23,689 21,907
Creditors: amounts falling due within one year: 5 ( 21 ) ( 292 )
Net current assets (liabilities): 23,668 21,615
Total assets less current liabilities: 23,668 21,615
Creditors: amounts falling due after more than one year: 6 ( 23,666 ) ( 21,613 )
Total net assets (liabilities): 2 2

The notes form part of these financial statements

G&S CORPORATION LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 0 0
Shareholders funds: 2 2

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.

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 22 March 2024
And Signed On Behalf Of The Board By:

Name: Mr Gergo Fodor
Status: Director

Name: Miss Szixtin Gaszler
Status: Director

The notes form part of these financial statements

G&S CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    The turnover represents amounts receivable for goods and services net of VAT and trade discounts.

G&S CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

G&S CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

G&S CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 119 1,271

G&S CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 21 292
Total 21 292

G&S CORPORATION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 23,666 21,613
Total 23,666 21,613