G.S. LETTINGS LIMITED

Company Registration Number:
05263116 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

(Dormant)

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

G.S. LETTINGS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

G.S. LETTINGS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: GC Sampson
Registered office: 349
North Road West
Plymouth
England
PL1 5DJ
Company Registration Number: 05263116 (England and Wales)

G.S. LETTINGS LIMITED

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
GC Sampson

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: GC Sampson
Status: Director

G.S. LETTINGS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

G.S. LETTINGS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due after more than one year: 4 ( 1,557 ) ( 1,557 )
Total net assets (liabilities): ( 1,557 ) ( 1,557 )

The notes form part of these financial statements

G.S. LETTINGS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 1,657 ) ( 1,657 )
Shareholders funds: ( 1,557 ) ( 1,557 )

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 December 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: GC Sampson
Status: Director

The notes form part of these financial statements

G.S. LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G.S. LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

G.S. LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

G.S. LETTINGS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 1,557 1,557
Total 1,557 1,557

Same as previous year