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REGISTERED NUMBER: 05181248 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

GS Services International Limited

GS Services International Limited (Registered number: 05181248)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


GS Services International Limited

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Mr G D W Snook
Mrs G S Snook





SECRETARY: Mr G D W Snook





REGISTERED OFFICE: October Cottage
Sheepsetting Lane
Cross in Hand
Heathfield
East Sussex
TN21 0LU





REGISTERED NUMBER: 05181248 (England and Wales)





ACCOUNTANTS: Always Accounting Limited
8A-8B Millbrook Ind Est
Sybron Way
Crowborough
East Sussex
TN6 3DZ

GS Services International Limited (Registered number: 05181248)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,076 2,076

CURRENT ASSETS
Debtors 6 16,343 16,343
Cash at bank 1,033 1,033
17,376 17,376
CREDITORS
Amounts falling due within one year 7 10,920 10,920
NET CURRENT ASSETS 6,456 6,456
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,532

8,532

PROVISIONS FOR LIABILITIES 138 138
NET ASSETS 8,394 8,394

CAPITAL AND RESERVES
Called up share capital 8 180 180
Retained earnings 8,214 8,214
SHAREHOLDERS' FUNDS 8,394 8,394

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 directors acknowledge their 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.

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





Mr G D W Snook - Director


GS Services International Limited (Registered number: 05181248)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

GS Services International 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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 - Straight line over 4 years
Fixtures and fittings - Straight line over 4 years
Motor vehicles - Straight line over 4 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

GS Services International Limited (Registered number: 05181248)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 August 2022
and 31 July 2023 39,679 7,082 36,002 82,763
DEPRECIATION
At 1 August 2022
and 31 July 2023 37,603 7,082 36,002 80,687
NET BOOK VALUE
At 31 July 2023 2,076 - - 2,076
At 31 July 2022 2,076 - - 2,076

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 16,254 16,254
VAT 89 89
16,343 16,343

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Tax 3,917 3,917
Social security and other taxes 232 232
Directors current account 4,323 4,323
Net wages 2,448 2,448
10,920 10,920

8. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
180 Share capital £1 180 180

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, Mr G Snook a director and shareholder of the company was owed £4,323 (2022 - £4,323). There are no terms attached to this loan.