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
G.S.T CONTRACTING LTD
Company Information
for the year ended 29 February 2024
Company Number
08384770 (England and Wales)
Registered Office
4 ORCHID COURT
STENSON FIELDS
DERBY
DE24 3GB
ENGLAND
G.S.T CONTRACTING LTD
Statement of financial position
as at 29 February 2024
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)
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
G.S.T CONTRACTING LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
Computer equipment
33% straight line
4
Tangible fixed assets
Computer equipment
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
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).