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Registration number: 13002845

GSN Developments Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

GSN Developments Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

GSN Developments Ltd

Company Information

Director

Mr N Carter

Registered office

38 Hillbourne Close
Warminster
Wiltshire
BA12 0BL

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
GSN Developments Ltd
for the Year Ended 30 November 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GSN Developments Ltd for the year ended 30 November 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of GSN Developments Ltd, as a body, in accordance with the terms of our engagement letter dated 22 November 2021. Our work has been undertaken solely to prepare for your approval the accounts of GSN Developments Ltd and state those matters that we have agreed to state to the Board of Directors of GSN Developments Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GSN Developments Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that GSN Developments Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of GSN Developments Ltd. You consider that GSN Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of GSN Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

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

HowdenWhite LLP
Chartered Certified Accountants
Units 16-18
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD

7 August 2024

 

GSN Developments Ltd

(Registration number: 13002845)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

48,562

20,766

Current assets

194,887

91,766

Prepayments and accrued income

722

1,867

Creditors: Amounts falling due within one year

(140,326)

(61,849)

Net current assets

55,283

31,784

Total assets less current liabilities

103,845

52,550

Accruals and deferred income

(1,000)

(1,000)

 

102,845

51,550

Capital and reserves

102,845

51,550

1

General information

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

The address of its registered office is:
38 Hillbourne Close
Warminster
Wiltshire
BA12 0BL

These financial statements were authorised for issue by the director on 7 August 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial 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.

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.

 

GSN Developments Ltd

(Registration number: 13002845)
Balance Sheet as at 30 November 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 August 2024
 

.........................................
Mr N Carter
Director