GS BUSINESS SOLUTIONS LIMITED

Company Registration Number:
14460172 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 03 November 2022

End date: 31 December 2023

GS BUSINESS SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GS BUSINESS SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Man Ho Joseph Kwan
Registered office: Minshull House
67 Wellington Road North
Stockport
Cheshire
GBR
SK4 2LP
Company Registration Number: 14460172 (England and Wales)

GS BUSINESS SOLUTIONS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The company's principal activity during the period was provision of accounting services.

Political and charitable donations

No charitable and political donations were made during the period.

Directors

The director(s) shown below were appointed to the company during the period
Man Ho Joseph Kwan
03 November 2022

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Man Ho Joseph Kwan
Status: Director

GS BUSINESS SOLUTIONS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


Notes
14 months to
31 Dec 2023
£
Turnover 30,000
Cost of sales ( 0 )
Gross Profit or (Loss) 30,000
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 26,580 )
Other operating income 0
Operating Profit or (Loss) 3,420
Interest Receivable and Similar Income 0
Profit or (Loss) Before Tax 3,420
Tax on Profit ( 650 )
Profit or (Loss) for Period 2,770

The notes form part of these financial statements

GS BUSINESS SOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes
14 months to
31 Dec 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 12,500
Cash at bank and in hand: 1,524
Total current assets: 14,024
Net current assets (liabilities): 14,024
Total assets less current liabilities: 14,024
Accruals and deferred income: ( 11,154 )
Total net assets (liabilities): 2,870

The notes form part of these financial statements

GS BUSINESS SOLUTIONS LIMITED

Balance sheet continued

As at 31 December 2023


Notes
14 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 2,770
Shareholders funds: 2,870

For the year ending 31 December 2023 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: Man Ho Joseph Kwan
Status: Director

The notes form part of these financial statements

GS BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GS BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    14 months to
    31 Dec 2023
    Average number of employees during the period 2

GS BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

GS BUSINESS SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

14 months to
31 Dec 2023
£
Trade debtors 12,500
Total 12,500