GONCALVES BUILDING SERVICES LTD

Company Registration Number:
10579062 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

GONCALVES BUILDING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GONCALVES BUILDING SERVICES LTD

Company Information

for the Period Ended 31 January 2024




Director: MARIANA APARECIDA DA SILVA CARNEIRO
Registered office: 42
Trafalgar Avenue
Tottenham
London
GBR
N17 8JG
Company Registration Number: 10579062 (England and Wales)

GONCALVES BUILDING SERVICES LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 980 1,224
Current assets: 405 478
Net current assets (liabilities): 405 478
Total assets less current liabilities: 1,385 1,702
Creditors: amounts falling due after more than one year: ( 12,003 ) ( 11,977 )
Total net assets (liabilities): ( 10,618 ) ( 10,275 )
Capital and reserves: ( 10,618 ) ( 10,275 )

GONCALVES BUILDING SERVICES LTD

Balance sheet continued

For the year ending 31 January 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 April 2024
And Signed On Behalf Of The Board By:

Name: MARIANA APARECIDA DA SILVA CARNEIRO
Status: Director

The notes form part of these financial statements

GONCALVES BUILDING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

GONCALVES BUILDING SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No