GN Building Services (Stafford) Ltd 07734931 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is building contractors Digita Accounts Production Advanced 6.30.9574.0 true 07734931 2022-08-01 2023-07-31 07734931 2023-07-31 07734931 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07734931 bus:Micro-entities 2022-08-01 2023-07-31 07734931 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07734931 bus:FullAccounts 2022-08-01 2023-07-31 07734931 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07734931 bus:RegisteredOffice 2022-08-01 2023-07-31 07734931 bus:CompanySecretary1 2022-08-01 2023-07-31 07734931 bus:Director2 2022-08-01 2023-07-31 07734931 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07734931 countries:EnglandWales 2022-08-01 2023-07-31 07734931 2021-08-01 2022-07-31 07734931 2022-07-31 07734931 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07734931

GN Building Services (Stafford) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

GN Building Services (Stafford) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

GN Building Services (Stafford) Ltd

Company Information

Director

Mr Grzegorz Neupauer

Company secretary

Mrs Joanna Spendel

Registered office

Willow Dene, Rectory Lane
Haughton
Stafford
Staffs
ST18 9HU

 

GN Building Services (Stafford) Ltd

Balance Sheet

(Registration number: 07734931)
Balance Sheet as at 31 July 2023

2022
£

2023
£

30,623

 

Fixed assets

63,291

47,141

 

Current assets

41,668

(20,511)

 

Creditors: Amounts falling due within one year

(28,617)

26,630

Net current assets

13,051

57,253

Total assets less current liabilities

76,342

(1,060)

 

Accruals and deferred income

(1,060)

56,193

 

75,282

56,193

 

Capital and reserves

75,282

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

1.1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 6).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements were authorised for issue by the director on 30 March 2024.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GN Building Services (Stafford) Ltd

Balance Sheet

(Registration number: 07734931)
Balance Sheet as at 31 July 2023

Approved and authorised by the director on 30 March 2024
 

.........................................

Mr Grzegorz Neupauer
Director