Company Registration No. 11806537 (England and Wales)
Gsw Holdings Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Gsw Holdings Ltd
Unaudited accounts
Contents
Gsw Holdings Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
11806537 (England and Wales)
Gsw Holdings Ltd
Statement of financial position
as at 28 February 2024
Intangible assets
8,489
10,187
Tangible assets
18,093
20,748
Cash at bank and in hand
191,984
207,062
Creditors: amounts falling due within one year
(92,547)
(113,919)
Net current assets
151,479
105,093
Total assets less current liabilities
178,061
136,028
Provisions for liabilities
Deferred tax
(2,454)
(2,454)
Net assets
175,607
133,574
Called up share capital
100
100
Revaluation reserve
9,210
9,210
Profit and loss account
166,297
124,264
Shareholders' funds
175,607
133,574
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 her 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 31 October 2024 and were signed on its behalf by
Sandie Wild
Director
Company Registration No. 11806537
Gsw Holdings Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Gsw Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11806537.
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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 period, 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:
Fixtures & fittings
18% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 28 February 2024
16,979
Charge for the period
1,698
At 28 February 2023
10,187
Gsw Holdings Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
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Tangible fixed assets
Fixtures & fittings
At 28 February 2024
34,571
Charge for the period
3,971
At 28 February 2024
16,478
At 28 February 2024
18,093
At 28 February 2023
20,748
Amounts falling due within one year
Accrued income and prepayments
704
486
Other debtors
45,787
5,642
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,546
6,646
Taxes and social security
27,016
18,990
Other creditors
15,533
13,505
Loans from directors
29,061
65,068
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Average number of employees
During the period the average number of employees was 0 (2023: 0).