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Registered Number: 10393724
England and Wales

 

 

 

PETR GSH LTD


Financial Statements
 


Period of accounts

Start date: 01 October 2022

End date: 30 September 2023
Director Petr Puta
Registered Number 10393724
Registered Office 26 Malmesbury Terrace
Wortley
Leeds
West Yorkshire
LS12 4BL
Accountants UWM Accountants
UWM House
6 Fusion Court
Leeds
West Yorkshire
LS25 2GH
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 490    654 
490    654 
Current assets      
Debtors 4 618   
Cash at bank and in hand 2,278    1,373 
2,896    1,373 
Creditors: amount falling due within one year 5 (15,488)   (12,485)
Net current liabilities (12,592)   (11,112)
 
Total assets less current liabilities (12,102)   (10,458)
Provisions for liabilities 6 (93)   (124)
Net liabilities (12,195)   (10,582)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (12,295)   (10,682)
Shareholder's funds (12,195)   (10,582)
 


For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 March 2024 and were signed by:


-------------------------------
Petr Puta
Director
2
General Information
Petr Gsh Ltd is a private company, limited by shares, registered in England and Wales, registration number 10393724, registration address 26 Malmesbury Terrace, Wortley, Leeds, West Yorkshire, LS12 4BL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery etc 25% RB
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 October 2022 1,550    1,550 
Additions  
Disposals  
At 30 September 2023 1,550    1,550 
Depreciation
At 01 October 2022 896    896 
Charge for year 164    164 
On disposals  
At 30 September 2023 1,060    1,060 
Net book values
Closing balance as at 30 September 2023 490    490 
Opening balance as at 01 October 2022 654    654 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors 582   
Other Debtors 36   
618   

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Bank Loans & Overdrafts 3,473    4,769 
Taxation and Social Security   117 
Other Creditors 12,015    7,599 
15,488    12,485 

6.

Provisions for liabilities

2023
£
  2022
£
Deferred Tax 93    124 
93    124 

3