0 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07911943 2023-04-01 2024-03-31 07911943 2024-03-31 07911943 2023-03-31 07911943 bus:Director1 2023-04-01 2024-03-31 07911943 core:WithinOneYear 2024-03-31 07911943 core:WithinOneYear 2023-03-31 07911943 core:RestatedAmount 2023-03-31 07911943 bus:Micro-entities 2023-04-01 2024-03-31 07911943 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07911943 bus:FullAccounts 2023-04-01 2024-03-31 07911943 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07911943 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07911943
Gerstrom Property Services Ltd
Filleted Unaudited Financial Statements
31 March 2024
Gerstrom Property Services Ltd
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
665,212
672,678
---------
---------
Current assets
42,096
52,116
Prepayments and accrued income
1,830
3,325
--------
--------
43,926
55,441
Creditors: amounts falling due within one year
446,562
485,158
---------
---------
Net current liabilities
( 402,636)
( 429,717)
---------
---------
Total assets less current liabilities
262,576
242,961
Accruals and deferred income
793
793
---------
---------
261,783
242,168
---------
---------
Capital and reserves
261,783
242,168
---------
---------
Notes to the financial statements
1. Average number of employees
The average number of employees, including directors, during the year was 0 (2021- 0)
For the year ending 31 March 2024 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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
Mr P A Gerstrom
Director
Company registration number: 07911943
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 18A Wychwood Grove, Chandlers Ford, Eastleigh, Hants, SO53 1FQ.