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Company registration number:
SC511313
GS Carpet and Flooring Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2023
GS Carpet and Flooring Services Ltd
Statement of Financial Position
31 August 2023
20232022
££
Fixed assets
17,103
 
22,912
 
   
Current assets
1,152
 
10,564
 
Prepayments and accrued income
97
 
994
 
Creditors: amounts falling due within one year
(9,793
)
(6,264
)
Net current (liabilities)/assets
(8,544
)
5,294
 
Total assets less current liabilities
8,559
 
28,206
 
Creditors: amounts falling due after more than one year
(5,750
)
(8,750
)
Accruals and deferred income
(866
)
(11,747
)
Net assets
1,943
 
7,709
 
   
Capital and reserves
1,943
 
7,709
 

Notes to the Financial Statements

1 General information

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).

3 Director's advances, credit and guarantees

The sum due to the Director as at 31/08/23 was £8004 (2021 £558)
For the year ending
31 August 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
12 January 2024
, and are signed on behalf of the board by:
Mr Edward Stevenson
Director
Company registration number:
SC511313