Registered Number 04867438

GENERAL SECRETARIAL SERVICES LTD

Micro-entity Accounts

31 August 2024

GENERAL SECRETARIAL SERVICES LTD Registered Number 04867438

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
1,599,583
1,691,542
Current Assets
32,874
9,242
Creditors: amounts falling due within one year
(63,462)
(51,356)
Net current assets (liabilities)
(30,588)
(42,114)
Total assets less current liabilities
1,568,995
1,649,428
Creditors: amounts falling due after more than one year
(1,177,392)
(1,283,926)
Total net assets (liabilities)
391,603
365,502
Capital and reserves
391,603
365,502
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2024

And signed on their behalf by:
Mrs A Papadopoulos, Director

GENERAL SECRETARIAL SERVICES LTD Registered Number 04867438

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0