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REGISTERED NUMBER: 12123489 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Gsb Building Services Ltd

Gsb Building Services Ltd (Registered number: 12123489)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Balance Sheet 1


Gsb Building Services Ltd (Registered number: 12123489)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 11,980 2,071

CURRENT ASSETS 43,151 21,085

PREPAYMENTS AND ACCRUED INCOME 386 1,219

CREDITORS
Amounts falling due within one year (23,828 ) (17,239 )
NET CURRENT ASSETS 19,709 5,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,689

7,136

CREDITORS
Amounts falling due after more than one
year

4,280

6,256
NET ASSETS 27,409 880

CAPITAL AND RESERVES 27,409 880

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gsb Building Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12123489

Registered office: Cockerels Corner C/o Goldfish Accounting
Pitt Court, North Nibley
Dursley
Gloucestershire
GL11 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 4 ) .

Gsb Building Services Ltd (Registered number: 12123489)

Balance Sheet - continued
31 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
G J Stretton
Balance outstanding at start of year 3,105 (237 )
Amounts advanced 1,905 21,597
Amounts repaid (5,010 ) (18,255 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,105

S R Bishop
Balance outstanding at start of year (275 ) (3,590 )
Amounts advanced 10,716 21,570
Amounts repaid (13,112 ) (18,255 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,671 ) (275 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





S R Bishop - Director