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COMPANY REGISTRATION NUMBER: 05904242
GSC Partitioning LTD
Filleted Unaudited Financial Statements
31 August 2023
GSC Partitioning LTD
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
395
526
----
----
Current assets
29,666
23,163
Creditors: amounts falling due within one year
16,404
9,241
--------
--------
Net current assets
13,262
13,922
--------
--------
Total assets less current liabilities
13,657
14,448
Accruals and deferred income
860
800
--------
--------
12,797
13,648
--------
--------
Capital and reserves
12,797
13,648
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G S Cleverley
( 6,220)
7,020
( 14,375)
( 13,575)
-------
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr G S Cleverley
1,306
( 7,526)
( 6,220)
-------
----
-------
-------
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 8 April 2024 , and are signed on behalf of the board by:
Mr G S Cleverley
Director
Company registration number: 05904242
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 68 Langstone Road, Warstock, Birmingham, West Midlands, B14 4QS.