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REGISTERED NUMBER: 12193592 (England and Wales)















Financial Statements for the Year Ended 30th September 2023

for

G.S. Trade Supplies Ltd

G.S. Trade Supplies Ltd (Registered number: 12193592)






Contents of the Financial Statements
for the Year Ended 30th September 2023




Page

Balance Sheet 1


G.S. Trade Supplies Ltd (Registered number: 12193592)

Balance Sheet
30th September 2023

2023 2022
£    £    £    £   
FIXED ASSETS 2,960 -

CURRENT ASSETS 19,387 10,498

CREDITORS
Amounts falling due within one year (67,856 ) (39,691 )
NET CURRENT LIABILITIES (48,469 ) (29,193 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,509

)

(29,193

)

CAPITAL AND RESERVES (45,509 ) (29,193 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G.S. Trade Supplies Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12193592

Registered office: 8 Hemmells
Basildon
Essex
SS15 6ED

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the account was credited with £312.00 for use of office space at home.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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. Trade Supplies Ltd (Registered number: 12193592)

Balance Sheet - continued
30th September 2023


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

The financial statements were approved by the director and authorised for issue on 16th January 2024 and were signed by:





M G J Addison - Director