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Company Registration No. 11076981 (England and Wales)
GISP (South West) Limited Unaudited accounts for the year ended 30 November 2023
GISP (South West) Limited Unaudited accounts Contents
Page
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GISP (South West) Limited Company Information for the year ended 30 November 2023
Director
Benjamin Cundy
Company Number
11076981 (England and Wales)
Registered Office
COURTYARD MEWS PICCADILLY PLACE LONDON ROAD BATH BA1 6PL UNITED KINGDOM
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GISP (South West) Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
20,902 
Investments
377,706 
593,285 
Cash at bank and in hand
923 
20,985 
378,629 
635,172 
Creditors: amounts falling due within one year
(326,405)
(597,307)
Net current assets
52,224 
37,865 
Net assets
52,224 
37,865 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,124 
37,765 
Shareholders' funds
52,224 
37,865 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
Benjamin Cundy Director Company Registration No. 11076981
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GISP (South West) Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
GISP (South West) Limited is a private company, limited by shares, registered in England and Wales, registration number 11076981. The registered office is COURTYARD MEWS PICCADILLY PLACE, LONDON ROAD, BATH, BA1 6PL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
20,902 
5
Investments held as current assets
2023 
2022 
£ 
£ 
Listed investments
377,706 
593,285 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
325,505 
596,407 
Loans from directors
900 
900 
326,405 
597,307 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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