0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-04 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14639462 2023-02-04 2024-02-28 14639462 2024-02-28 14639462 2023-02-03 14639462 bus:Director1 2023-02-04 2024-02-28 14639462 bus:Director2 2023-02-04 2024-02-28 14639462 bus:Director3 2023-02-04 2024-02-28 14639462 core:WithinOneYear 2024-02-28 14639462 bus:Director1 2024-02-28 14639462 bus:Director2 2024-02-28 14639462 bus:Director3 2024-02-28 14639462 bus:Micro-entities 2023-02-04 2024-02-28 14639462 bus:AuditExemptWithAccountantsReport 2023-02-04 2024-02-28 14639462 bus:SmallCompaniesRegimeForAccounts 2023-02-04 2024-02-28 14639462 bus:PrivateLimitedCompanyLtd 2023-02-04 2024-02-28 14639462 bus:FullAccounts 2023-02-04 2024-02-28
COMPANY REGISTRATION NUMBER: 14639462
GSH Rail Limited
Filleted Unaudited Financial Statements
28 February 2024
GSH Rail Limited
Statement of Financial Position
28 February 2024
Period from
4 Feb 23 to
28 Feb 24
£
Current assets
1,992
Prepayments and accrued income
603
-------
2,595
Creditors: amounts falling due within one year
6,996
-------
Net current liabilities
4,401
-------
Total assets less current liabilities
( 4,401)
Accruals and deferred income
375
-------
(4,776)
-------
Capital and reserves
( 4,776)
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
28 Feb 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr MM Gaskell
( 2,649)
( 2,649)
Mr JR Holt
( 3,348)
( 3,348)
Mr J Shaw
( 999)
( 999)
----
-------
-------
( 6,996)
( 6,996)
----
-------
-------
For the period ending 28 February 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 period 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 29 October 2024 , and are signed on behalf of the board by:
Mr MM Gaskell
Director
Company registration number: 14639462
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH, UK.