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COMPANY REGISTRATION NUMBER: NI027014
G.F. Services Limited
Filleted Unaudited Financial Statements
30 November 2023
G.F. Services Limited
Financial Statements
Year ended 30 November 2023
Contents
Page
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position
2
Notes to the financial statements
3
G.F. Services Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of G.F. Services Limited
Year ended 30 November 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 November 2023, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HENRY MURRAY & COMPANY LTD. Chartered accountants
23 Church Place, Lurgan, Co. Armagh. N. Ireland BT66 6EY
22 August 2024
G.F. Services Limited
Statement of Financial Position
30 November 2023
2023
2022
Note
£
£
£
Current assets
Debtors
4
154,493
Cash at bank and in hand
155,368
---------
---------
154,493
155,368
Creditors: amounts falling due within one year
5
63,483
60,958
---------
---------
Net current assets
91,010
94,410
--------
--------
Total assets less current liabilities
91,010
94,410
--------
--------
Net assets
91,010
94,410
--------
--------
Capital and reserves
Called up share capital
2
2
Profit and loss account
91,008
94,408
--------
--------
Shareholders funds
91,010
94,410
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 22 August 2024 , and are signed on behalf of the board by:
Mrs. Taggart
Director
Company registration number: NI027014
G.F. Services Limited
Notes to the Financial Statements
Year ended 30 November 2023
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 139 Moyraverty Court, Craigavon, Co. Armagh.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Financial instruments
4. Debtors
2023
2022
£
£
Other debtors
154,493
---------
----
5. Creditors: amounts falling due within one year
2023
2022
£
£
Other creditors
63,483
60,958
--------
--------
6. Related party transactions
No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.