1 March 2023 true No description of principal activity Taxfiler 2024.6 08384770business:PrivateLimitedCompanyLtd2023-03-012024-02-29 083847702023-02-28 08384770business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 083847702023-03-012024-02-29 08384770business:AuditExemptWithAccountantsReport2023-03-012024-02-29 08384770business:FilletedAccounts2023-03-012024-02-29 083847702024-02-29 08384770business:Director12023-03-012024-02-29 08384770business:RegisteredOffice2023-03-012024-02-29 083847702023-02-28 08384770core:WithinOneYear2024-02-29 08384770core:WithinOneYear2023-02-28 08384770core:AfterOneYear2024-02-29 08384770core:AfterOneYear2023-02-28 08384770core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 08384770core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 08384770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 08384770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 08384770core:PreviouslyStatedAmount2024-02-29 08384770core:PreviouslyStatedAmount2023-02-28 08384770business:SmallEntities2023-03-012024-02-29 08384770countries:EnglandWales2023-03-012024-02-29 08384770core:ComputerEquipment2023-03-012024-02-29 08384770core:ComputerEquipment2023-02-28 08384770core:ComputerEquipment2024-02-29 083847702022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 08384770 (England and Wales)
G.S.T CONTRACTING LTD Unaudited accounts for the year ended 29 February 2024
G.S.T CONTRACTING LTD Unaudited accounts Contents
Page
- 2 -
G.S.T CONTRACTING LTD Company Information for the year ended 29 February 2024
Director
G Thandi
Company Number
08384770 (England and Wales)
Registered Office
4 ORCHID COURT STENSON FIELDS DERBY DE24 3GB ENGLAND
- 3 -
G.S.T CONTRACTING LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
2,021 
Creditors: amounts falling due within one year
(20,293)
(10,581)
Net current liabilities
(20,293)
(8,560)
Total assets less current liabilities
(20,293)
(8,560)
Creditors: amounts falling due after more than one year
- 
(11,583)
Net liabilities
(20,293)
(20,143)
Capital and reserves
Called up share capital
99 
99 
Profit and loss account
(20,392)
(20,242)
Shareholders' funds
(20,293)
(20,143)
For the year ending 29 February 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 8 November 2024 and were signed on its behalf by
G Thandi Director Company Registration No. 08384770
- 4 -
G.S.T CONTRACTING LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
G.S.T CONTRACTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08384770. The registered office is 4 ORCHID COURT, STENSON FIELDS, DERBY, DE24 3GB, ENGLAND.
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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
3,603 
Disposals
(3,603)
At 29 February 2024
- 
Depreciation
At 1 March 2023
3,603 
On disposals
(3,603)
At 29 February 2024
- 
Net book value
At 29 February 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,983 
2,400 
Taxes and social security
- 
(3,639)
Loans from directors
6,160 
11,545 
Accruals
150 
275 
20,293 
10,581 
- 5 -
G.S.T CONTRACTING LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
11,583 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -