Company Registration No. 13281707 (England and Wales)
GSL POWER LTD
Unaudited accounts
for the year ended 31 March 2024
GSL POWER LTD
Unaudited accounts
Contents
GSL POWER LTD
Company Information
for the year ended 31 March 2024
Director
LODGE, Perry James
Company Number
13281707 (England and Wales)
Registered Office
513 LONDON ROAD
CHEAM
SUTTON
SURREY
SM3 8JR
UNITED KINGDOM
GSL POWER LTD
Statement of financial position
as at 31 March 2024
Tangible assets
36,000
36,000
Cash at bank and in hand
17,013
17,013
Creditors: amounts falling due within one year
(34,986)
(34,986)
Net current liabilities
(17,973)
(17,973)
Called up share capital
100
100
Profit and loss account
17,927
17,927
Shareholders' funds
18,027
18,027
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 November 2024 and were signed on its behalf by
LODGE, Perry James
Director
Company Registration No. 13281707
GSL POWER LTD
Notes to the Accounts
for the year ended 31 March 2024
GSL POWER LTD is a private company, limited by shares, registered in England and Wales, registration number 13281707. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SURREY, SM3 8JR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
18,000
40,000
2,357
60,357
At 31 March 2024
18,000
40,000
2,357
60,357
At 1 April 2023
4,500
17,500
2,357
24,357
At 31 March 2024
4,500
17,500
2,357
24,357
At 31 March 2024
13,500
22,500
-
36,000
At 31 March 2023
13,500
22,500
-
36,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
20,069
20,069
Other creditors
2,250
2,250
Loans from directors
103
103
GSL POWER LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).