Company Registration No. 11922109 (England and Wales)
GAA Project Solutions Limited
Unaudited accounts
for the year ended 30 April 2023
GAA Project Solutions Limited
Unaudited accounts
Contents
GAA Project Solutions Limited
Company Information
for the year ended 30 April 2023
Company Number
11922109 (England and Wales)
Registered Office
14 Thurlston Close
Colchester
Essex
CO4 3HF
Accountants
Pro Tax Accounting
The Colchester Centre
Hawkins Road
Colchester
Essex
CO2 8JX
GAA Project Solutions Limited
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
4,772
17
Creditors: amounts falling due within one year
(26,986)
(81,576)
Net current assets
17,084
20,276
Total assets less current liabilities
17,084
20,276
Creditors: amounts falling due after more than one year
(16,770)
(19,644)
Called up share capital
2
2
Profit and loss account
312
630
Shareholders' funds
314
632
For the year ending 30 April 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 5 March 2024 and were signed on its behalf by
G Allcock-Mead
Director
Company Registration No. 11922109
GAA Project Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
GAA Project Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11922109. The registered office is 14 Thurlston Close, Colchester, Essex, CO4 3HF.
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.
Amounts falling due within one year
Accrued income and prepayments
4,630
-
Other debtors
34,668
90,723
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,875
2,819
Taxes and social security
16,603
44,847
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
GAA Project Solutions Limited
Notes to the Accounts
for the year ended 30 April 2023
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).