G & S Design Limited Filleted Accounts Cover
G & S Design Limited
Company No. 06013419
Unaudited Accounts
30 November 2023
G & S Design Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was that of surveyors.
Directors
The Directors who served during the year were as follows:
S. Bostock
D.G. Ford
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
S. Bostock
Director
16 August 2024
G & S Design Limited Balance Sheet Registrar
at
30 November 2023
Company No.
06013419
2023
2022
£
£
Fixed assets
9481,264
Current assets
75,09273,628
Creditors: Amounts falling due within one year
(60,537)
(58,735)
Net current assets
14,55514,893
Total assets less current liabilities
15,50316,157
Creditors: Amounts falling due after more than one year
(9,946)
(15,006)
Accruals and deferred income
(875)
(800)
4,682351
Capital and reserves
4,682
351
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2023
£
At 1 December 2022
42,846
Advanced in the period
29,470
Amounts repaid in the period
(37,000)
At 30 November 2023
35,316
4
General information
G & S Design Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06013419
Its registered office is:
Its trading address is:
Suite 11, The Old Fuel Depot
The Rushes, Norley Road
Twemlow Lane
Cuddington
Twemlow
Northwich
Cheshire
Cheshire
CW4 8GJ
CW8 2TB
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 16 August 2024 and signed on its behalf by:
S. Bostock - Director
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