Registered number
13717152
GS HERITAGE LIMITED
Unaudited Filleted Accounts
30 November 2023
GS HERITAGE LIMITED
Registered number: 13717152
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Current assets 8,163 3,939
Creditors: amounts falling due within one year (4,685) (2,184)
Net current assets 3,478 1,755
Total assets less current liabilities 3,478 1,755
Accruals and deferred income (2,880) (1,440)
Net assets 598 315
Capital and reserves 598 315
Number Number
Average number of employees 0 0
Included in current assets is £6,412 (2022: £2,017) due from the directors to the company. The loan was provided interest free and is repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 69 Ballogie Avenue, London, England, NW10 1SU.
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 Hall
Director
Approved by the board on 28 August 2024
GS HERITAGE LIMITED 13717152 false 2022-12-01 2023-11-30 2023-11-30 VT Final Accounts April 2024 Mr G Hall No description of principal activity 13717152 2021-11-01 2022-11-30 13717152 core:WithinOneYear 2022-11-30 13717152 2022-12-01 2023-11-30 13717152 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13717152 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 13717152 countries:England 2022-12-01 2023-11-30 13717152 bus:Director40 2022-12-01 2023-11-30 13717152 bus:Micro-entities 2022-12-01 2023-11-30 13717152 bus:FilletedAccounts 2022-12-01 2023-11-30 13717152 2023-11-30 13717152 core:WithinOneYear 2023-11-30 13717152 2022-11-30 iso4217:GBP xbrli:pure