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REGISTERED NUMBER: 10443739 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 October 2023

for

GSC Site Solutions Limited

GSC Site Solutions Limited (Registered number: 10443739)






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




Page

Balance Sheet 1


GSC Site Solutions Limited (Registered number: 10443739)

Balance Sheet
31 October 2023

2023 2022
£    £   
FIXED ASSETS - 975

CURRENT ASSETS 19,549 56,097

CREDITORS
Amounts falling due within one year (9,105 ) (18,612 )
NET CURRENT ASSETS 10,444 37,485
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,444

38,460

CREDITORS
Amounts falling due after more than one year (33,929 ) (41,013 )
NET LIABILITIES (23,485 ) (2,553 )

CAPITAL AND RESERVES (23,485 ) (2,553 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

GSC Site Solutions Limited 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: 10443739

Registered office: 28 Lancaster Gardens
Coventry
CV6 6HF

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


2. GOING CONCERN

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 4 ) .

GSC Site Solutions Limited (Registered number: 10443739)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Gurvinder Singh
Balance outstanding at start of year 19,850 19,850
Amounts advanced 22,910 -
Amounts repaid (42,760 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 19,850



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 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 Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





Gurvinder Singh - Director