1 December 2022 false Taxfiler 2024.5 13051498business:PrivateLimitedCompanyLtd2022-12-012023-11-30 130514982022-11-30 130514982022-12-012023-11-30 13051498business:AuditExemptWithAccountantsReport2022-12-012023-11-30 13051498business:FilletedAccounts2022-12-012023-11-30 130514982023-11-30 13051498business:Director12022-12-012023-11-30 13051498business:RegisteredOffice2022-12-012023-11-30 130514982022-11-30 13051498core:WithinOneYear2023-11-30 13051498core:WithinOneYear2022-11-30 13051498core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13051498core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 13051498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13051498core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 13051498core:PreviouslyStatedAmount2023-11-30 13051498core:PreviouslyStatedAmount2022-11-30 13051498business:SmallEntities2022-12-012023-11-30 13051498countries:EnglandWales2022-12-012023-11-30 13051498core:PlantMachinery2022-12-012023-11-30 13051498core:MotorVehicles2022-12-012023-11-30 13051498core:FurnitureFittings2022-12-012023-11-30 13051498core:ComputerEquipment2022-12-012023-11-30 13051498core:PlantMachinery2022-11-30 13051498core:MotorVehicles2022-11-30 13051498core:FurnitureFittings2022-11-30 13051498core:ComputerEquipment2022-11-30 13051498core:PlantMachinery2023-11-30 13051498core:MotorVehicles2023-11-30 13051498core:FurnitureFittings2023-11-30 13051498core:ComputerEquipment2023-11-30 13051498core:AfterOneYear2023-11-30 13051498core:AfterOneYear2022-11-30 130514982021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13051498 (England and Wales)
GS Building Plastics Ltd Unaudited accounts for the year ended 30 November 2023
GS Building Plastics Ltd Unaudited accounts Contents
Page
- 2 -
GS Building Plastics Ltd Company Information for the year ended 30 November 2023
Director
Shaun Smith
Company Number
13051498 (England and Wales)
Registered Office
102 Hollybrook Park Bordon Hampshire GU35 0DR England
Accountants
Tame The Taxman Ltd 110 The Shed Sergeants Yard Bordon Hampshire GU35 0DJ
- 3 -
GS Building Plastics Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,256 
17,442 
Current assets
Debtors
6,917 
15,361 
Cash at bank and in hand
5,416 
11,982 
12,333 
27,343 
Creditors: amounts falling due within one year
(58,930)
(69,495)
Net current liabilities
(46,597)
(42,152)
Net liabilities
(33,341)
(24,710)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(33,351)
(24,720)
Shareholders' funds
(33,341)
(24,710)
For the year ending 30 November 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 14 August 2024 and were signed on its behalf by
Shaun Smith Director Company Registration No. 13051498
- 4 -
GS Building Plastics Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GS Building Plastics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13051498. The registered office is 102 Hollybrook Park, , Bordon, Hampshire, GU35 0DR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 year straight line
Motor vehicles
5 year straight line
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
225 
19,800 
1,060 
906 
21,991 
Additions
125 
- 
- 
420 
545 
At 30 November 2023
350 
19,800 
1,060 
1,326 
22,536 
Depreciation
At 1 December 2022
75 
3,960 
212 
302 
4,549 
Charge for the year
117 
3,960 
212 
442 
4,731 
At 30 November 2023
192 
7,920 
424 
744 
9,280 
Net book value
At 30 November 2023
158 
11,880 
636 
582 
13,256 
At 30 November 2022
150 
15,840 
848 
604 
17,442 
- 5 -
GS Building Plastics Ltd Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
467 
2,251 
Trade debtors
- 
6,660 
467 
8,911 
Amounts falling due after more than one year
Accrued income and prepayments
6,450 
6,450 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
689 
Obligations under finance leases and hire purchase contracts
3,761 
5,705 
Trade creditors
276 
5,501 
Taxes and social security
- 
153 
Loans from directors
53,693 
56,247 
Accruals
1,200 
1,200 
58,930 
69,495 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -