GPS FINANCIAL SERVICES LTD

Company Registration Number:
10923396 (England and Wales)

Unaudited micro entity accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

GPS FINANCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

GPS FINANCIAL SERVICES LTD

Company Information

for the Period Ended 31 August 2023




Director: Gary Salter
Sarah Miller
Registered office: 19
Harvest Way
Witney
GBR
OX28 1BX
Company Registration Number: 10923396 (England and Wales)

GPS FINANCIAL SERVICES LTD

Directors' Report Period Ended 31 August 2023

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

Principal Activities

Financial Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Gary Salter

The director(s) shown below were appointed to the company during the period
Sarah Miller
31 March 2023

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Gary Salter
Status: Director

GPS FINANCIAL SERVICES LTD

Profit and Loss Account

for the Period Ended 31 August 2023


2023
£

2022
£
Turnover 69,821 98,421
Staff Costs ( 9,512 ) ( 9,808 )
Depreciation and Writeoffs ( 695 ) ( 388 )
Other charges ( 10,926 ) ( 9,792 )
Tax on Profit ( 9,508 ) ( 14,579 )
Profit or (Loss) for Period 39,180 63,854

GPS FINANCIAL SERVICES LTD

Balance sheet

As at 31 August 2023


2023
£

2022
£
Called up share capital not paid: 0
Fixed Assets: 1,275 1,970
Current assets: 19,403 39,962
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,685 ) ( 37,414 )
Net current assets (liabilities): ( 1,282 ) 2,548
Total assets less current liabilities: ( 7 ) 4,518
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 7 ) 4,518
Capital and reserves: ( 7 ) 4,518

GPS FINANCIAL SERVICES LTD

Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Gary Salter
Status: Director

The notes form part of these financial statements

GPS FINANCIAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Employee Information

    Average number of employees: 1

GPS FINANCIAL SERVICES LTD

Footnotes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Off balance sheet disclosure

    No