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COMPANY REGISTRATION NUMBER: 03509426
GSS Financial Planning Limited
Filleted Unaudited Financial Statements
30 November 2023
GSS Financial Planning Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
GSS Financial Planning Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of GSS Financial Planning Limited
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
COOLEY & CO Chartered accountants
Sampuran House 3a Chislehurst Road Orpington Kent BR6 0DF
25 March 2024
GSS Financial Planning Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
1,094
1,704
-------
-------
Current assets
100,848
107,795
Creditors: amounts falling due within one year
54,914
40,399
---------
---------
Net current assets
45,934
67,396
--------
--------
Total assets less current liabilities
47,028
69,100
Creditors: amounts falling due after more than one year
10,000
30,000
Provisions for liabilities
274
324
Accruals and deferred income
2,160
2,160
--------
--------
34,594
36,616
--------
--------
Capital and reserves
34,594
36,616
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
The directors, who are the shareholders, have provided long term loans totalling £10,000 (2022-£30,000). The directors have also provided additional funds to the company, at the year end the company owed £24,892 (2022:£5,912) to the directors.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 March 2024 , and are signed on behalf of the board by:
L H Brown
Director
Company registration number: 03509426
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sampuran House, 3a Chislehurst Road, Orpington, Kent, BR6 0DF.