1 November 2023 false No description of principal activity Taxfiler 2024.6 14401146business:PrivateLimitedCompanyLtd2023-11-012024-10-31 144011462023-10-31 144011462023-11-012024-10-31 14401146business:AuditExemptWithAccountantsReport2023-11-012024-10-31 14401146business:FilletedAccounts2023-11-012024-10-31 144011462024-10-31 14401146business:Director12023-11-012024-10-31 14401146business:Director22023-11-012024-10-31 14401146business:RegisteredOffice2023-11-012024-10-31 144011462023-10-31 14401146countries:EnglandWales2023-11-012024-10-31 144011462022-10-052023-10-31 14401146business:Micro-entities2023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 14401146 (England and Wales)
G & S CAPITAL HOLDINGS LTD Unaudited accounts for the year ended 31 October 2024
G & S CAPITAL HOLDINGS LTD Annual report and unaudited accounts for the year ended 31 October 2024
CONTENTS
PAGE
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G & S CAPITAL HOLDINGS LTD Company Information for the year ended 31 October 2024
Directors
G Beer S Deller
Company Number
14401146 (England and Wales)
Registered Office
429 BECONTREE AVENUE DAGENHAM RM8 3UH ENGLAND
Accountants
Jayray Financial Services Ltd 49 Tower Cottages, Weald Road South Weald Brentwood Essex CM14 5QJ
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G & S CAPITAL HOLDINGS LTD Statement of Financial Position as at 31 October 2024
2024 
2023 
£ 
£ 
Fixed assets
5,001 
5,001 
Current assets
106,251 
145,001 
Net current assets
106,251 
145,001 
Total assets less current liabilities
111,252 
150,002 
Accruals and deferred income
(720)
- 
Net assets
110,532 
150,002 
Capital and reserves
110,532 
150,002 
NOTES TO THE ACCOUNTS
1 Statutory information
G & S CAPITAL HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 14401146. The registered office is 429 BECONTREE AVENUE, DAGENHAM, RM8 3UH, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 November 2024
G Beer Director Company Registration No. 14401146
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