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Company Registration No. 13886882 (England and Wales)
GSA RENTALS LTD Unaudited accounts for the period from 1 March 2023 to 28 February 2024
GSA RENTALS LTD Unaudited accounts Contents
Page
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GSA RENTALS LTD Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mr. Geoffrey Edward Austin
Company Number
13886882 (England and Wales)
Registered Office
FIR TREES HAZELGROVE ROAD HAYWARDS HEATH RH16 3PQ ENGLAND
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GSA RENTALS LTD Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,333 
867 
Current assets
Cash at bank and in hand
6,403 
8,883 
Creditors: amounts falling due within one year
(59,199)
(60,000)
Net current liabilities
(52,796)
(51,117)
Net liabilities
(48,463)
(50,250)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(48,563)
(50,350)
Shareholders' funds
(48,463)
(50,250)
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. 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 October 2024 and were signed on its behalf by
Mr. Geoffrey Edward Austin Director Company Registration No. 13886882
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GSA RENTALS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
GSA RENTALS LTD is a private company, limited by shares, registered in England and Wales, registration number 13886882. The registered office is FIR TREES, HAZELGROVE ROAD, HAYWARDS HEATH, RH16 3PQ, 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 period, 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
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
867 
Additions
4,268 
At 28 February 2024
5,135 
Depreciation
Charge for the period
802 
At 28 February 2024
802 
Net book value
At 28 February 2024
4,333 
At 28 February 2023
867 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
58,485 
60,000 
Accruals
714 
- 
59,199 
60,000 
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GSA RENTALS LTD Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr. Geoffrey Edward Austin
Directors Current accounts
(60,000)
(93,565)
(98,983)
(54,582)
(60,000)
(93,565)
(98,983)
(54,582)
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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