GIS FIRE LTD

Company Registration Number:
13377164 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

GIS FIRE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

GIS FIRE LTD

Company Information

for the Period Ended 31 May 2023




Director: Ivan MONEV
Registered office: 60a
South Road
Erdington
Birmingham
England
B23 6EE
Company Registration Number: 13377164 (England and Wales)

GIS FIRE LTD

Directors' Report Period Ended 31 May 2023

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

Principal Activities

The company's principal activity during the period was Other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Ivan MONEV

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Ivan MONEV
Status: Director

GIS FIRE LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 3,852
Cash at bank and in hand: 6,898 183
Total current assets: 6,898 4,035
Creditors: amounts falling due within one year: 5 ( 936 ) ( 748 )
Net current assets (liabilities): 5,962 3,287
Total assets less current liabilities: 5,962 3,287
Total net assets (liabilities): 5,962 3,287

The notes form part of these financial statements

GIS FIRE LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
13 months to
31 May 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,862 3,187
Shareholders funds: 5,962 3,287

For the year ending 31 May 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 13 February 2024
And Signed On Behalf Of The Board By:

Name: Ivan MONEV
Status: Director

The notes form part of these financial statements

GIS FIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

GIS FIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    13 months to
    31 May 2022
    Average number of employees during the period 2 1

GIS FIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

GIS FIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£
13 months to
31 May 2022
£
Other debtors 3,852
Total 3,852

GIS FIRE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£
13 months to
31 May 2022
£
Taxation and social security 936 748
Total 936 748