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REGISTERED NUMBER: 04486823 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

G S DEVELOPMENTS (BERKSHIRE) LIMITED

G S DEVELOPMENTS (BERKSHIRE) LIMITED (REGISTERED NUMBER: 04486823)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G S DEVELOPMENTS (BERKSHIRE) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: G Stevenson





SECRETARY: Mrs M Stevenson





REGISTERED OFFICE: 10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ





REGISTERED NUMBER: 04486823 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Berkshire
RG10 0RQ

G S DEVELOPMENTS (BERKSHIRE) LIMITED (REGISTERED NUMBER: 04486823)

BALANCE SHEET
31 JULY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,014 6,685

CURRENT ASSETS
Debtors 5 6,045 16,033
Cash at bank and in hand 88,448 88,592
94,493 104,625
CREDITORS
Amounts falling due within one year 6 98,689 51,523
NET CURRENT (LIABILITIES)/ASSETS (4,196 ) 53,102
TOTAL ASSETS LESS CURRENT
LIABILITIES

818

59,787

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 817 59,786
SHAREHOLDERS' FUNDS 818 59,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G S DEVELOPMENTS (BERKSHIRE) LIMITED (REGISTERED NUMBER: 04486823)

BALANCE SHEET - continued
31 JULY 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 March 2024 and were signed by:





G Stevenson - Director


G S DEVELOPMENTS (BERKSHIRE) LIMITED (REGISTERED NUMBER: 04486823)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

G S Developments (Berkshire) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022
and 31 July 2023 23,585
DEPRECIATION
At 1 August 2022 16,900
Charge for year 1,671
At 31 July 2023 18,571
NET BOOK VALUE
At 31 July 2023 5,014
At 31 July 2022 6,685

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 6,045 16,033

G S DEVELOPMENTS (BERKSHIRE) LIMITED (REGISTERED NUMBER: 04486823)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 51,077 51,077
Other creditors 47,612 446
98,689 51,523