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Registration number: 11561569

G2S WINDOWS & CLEANING LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2023

 

G2S WINDOWS & CLEANING LIMITED

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

G2S WINDOWS & CLEANING LIMITED

Company Information

Director

B CLARK

Registered office

25 Ness Walk
WITHAM
Essex
CM8 1TN

Accountants

IAN SMITH & CO
Chartered Accountants
7 Collingwood Road
WITHAM
Essex
CM8 2DY

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
G2S WINDOWS & CLEANING LIMITED
for the Year Ended 30 September 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G2S WINDOWS & CLEANING LIMITED for the year ended 30 September 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of G2S WINDOWS & CLEANING LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of G2S WINDOWS & CLEANING LIMITED and state those matters that we have agreed to state to the Board of Directors of G2S WINDOWS & CLEANING LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G2S WINDOWS & CLEANING LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that G2S WINDOWS & CLEANING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of G2S WINDOWS & CLEANING LIMITED. You consider that G2S WINDOWS & CLEANING LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of G2S WINDOWS & CLEANING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.






IAN SMITH & CO
Chartered Accountants
7 Collingwood Road
WITHAM
Essex
CM8 2DY

23 September 2024

 

G2S WINDOWS & CLEANING LIMITED

Profit and Loss Account for the Year Ended 30 September 2023

2023
£

2022
£

Turnover

18,093

24,090

Cost of raw materials and consumables

(9,308)

(6,088)

Staff costs

(440)

(27)

Depreciation and other amounts written off assets

(235)

(346)

Other charges

(13,097)

(12,507)

(Loss)/profit before tax

(4,987)

5,122

Tax on (loss)/profit

-

(874)

(Loss)/profit for the year

(4,987)

4,248

 

G2S WINDOWS & CLEANING LIMITED

(Registration number: 11561569)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

1,069

1,304

Current assets

1

2,164

Creditors: Amounts falling due within one year

(403)

(1,511)

Net current (liabilities)/assets

(402)

653

Total assets less current liabilities

667

1,957

Creditors: Amounts falling due after more than one year

(2,109)

-

Accruals and deferred income

(2,199)

(1,466)

 

(3,641)

491

Capital and reserves

(3,641)

491

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Ness Walk
WITHAM
Essex
CM8 1TN

These financial statements were authorised for issue by the director on 23 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

G2S WINDOWS & CLEANING LIMITED

(Registration number: 11561569)
Balance Sheet as at 30 September 2023

Approved and authorised by the director on 23 September 2024
 


B CLARK
Director