Registered number
07451329
GLS Property Maintenance Ltd
Filleted Accounts
30 November 2023
GLS Property Maintenance Ltd
Registered number: 07451329
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 2,580 3,440
Current assets 15,507 12,919
Prepayments and accrued income - 1,500
15,507 14,419
Creditors: amounts falling due within one year (19,225) (16,984)
Net current liabilities (3,718) (2,565)
Total assets less current liabilities (1,138) 875
Accruals and deferred income (1,224) (1,398)
Net liabilities (2,362) (523)
Capital and reserves (2,362) (523)
Number Number
Average number of employees 1 1
The director's loan account was overdrawn at the year end by £8,721 (2022 £3,959). Of this £6,959 was repaid by the 22nd August 2024
The company is a private company limited by shares and incorporated in England. Its registered office is 1 The Crunnis, Bradley Stoke, Bristol, BS32 8AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Sheppard
Director
Approved by the board on 26 August 2024
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