Company Registration No. 12086945 (England and Wales)
GS PAINTING & DECORATING LTD
Unaudited accounts
for the year ended 31 July 2023
GS PAINTING & DECORATING LTD
Unaudited accounts
Contents
GS PAINTING & DECORATING LTD
Company Information
for the year ended 31 July 2023
Director
Georgi Stoyanov Georgiev
Company Number
12086945 (England and Wales)
Registered Office
66 EARLHAM GROVE
LONDON
E7 9AW
UNITED KINGDOM
GS PAINTING & DECORATING LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
51,258
55,947
Creditors: amounts falling due within one year
(968)
(4,839)
Net current assets
54,930
56,330
Total assets less current liabilities
54,930
56,330
Creditors: amounts falling due after more than one year
(21,412)
(24,941)
Called up share capital
100
100
Profit and loss account
33,418
31,289
Shareholders' funds
33,518
31,389
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 April 2024 and were signed on its behalf by
Georgi Stoyanov Georgiev
Director
Company Registration No. 12086945
GS PAINTING & DECORATING LTD
Notes to the Accounts
for the year ended 31 July 2023
GS PAINTING & DECORATING LTD is a private company, limited by shares, registered in England and Wales, registration number 12086945. The registered office is 66 EARLHAM GROVE, LONDON, E7 9AW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
968
4,839
6
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).