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Company Registration No. 13443693 (England and Wales)
GT SOCIAL CARE SERVICES LIMITED Unaudited accounts for the year ended 30 June 2023
GT SOCIAL CARE SERVICES LIMITED Unaudited accounts Contents
Page
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GT SOCIAL CARE SERVICES LIMITED Company Information for the year ended 30 June 2023
Director
Gurpreet Kaur Thandi
Company Number
13443693 (England and Wales)
Registered Office
SUITE E, SOVEREIGN HOUSE STOCKPORT ROAD CHEADLE SK8 2EA ENGLAND
Accountants
ACORN BUSINESS SERVICES LIMITED SOVEREIGN HOUSE STOCKPORT ROAD CHEADLE SK8 2EA
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GT SOCIAL CARE SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
32,928 
13,593 
Creditors: amounts falling due within one year
(12,278)
(8,273)
Net current assets
20,650 
5,320 
Net assets
20,650 
5,320 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,550 
5,220 
Shareholders' funds
20,650 
5,320 
For the year ending 30 June 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 her 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 22 December 2023 and were signed on its behalf by
Gurpreet Kaur Thandi Director Company Registration No. 13443693
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GT SOCIAL CARE SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
GT SOCIAL CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13443693. The registered office is SUITE E, SOVEREIGN HOUSE, STOCKPORT ROAD, CHEADLE, SK8 2EA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,278 
7,673 
Other creditors
- 
600 
12,278 
8,273 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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