Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 09619619 Mr Grzegorz ROSZKOWSKI Mr Slawomir WALCZAK iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09619619 2022-05-31 09619619 2023-05-31 09619619 2022-06-01 2023-05-31 09619619 frs-core:CurrentFinancialInstruments 2023-05-31 09619619 frs-core:Non-currentFinancialInstruments 2023-05-31 09619619 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 09619619 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 09619619 frs-bus:Micro-entities 2022-06-01 2023-05-31 09619619 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 09619619 frs-bus:Director1 2022-06-01 2023-05-31 09619619 frs-bus:Director2 2022-06-01 2023-05-31 09619619 2021-05-31 09619619 2022-05-31 09619619 2021-06-01 2022-05-31 09619619 frs-core:CurrentFinancialInstruments 2022-05-31 09619619 frs-core:Non-currentFinancialInstruments 2022-05-31
Registered number: 09619619
GS BUILDING SERVICES 2 LTD
Unaudited Financial Statements
For The Year Ended 31 May 2023
Balance Sheet
Registered number: 09619619
2023 2022
£ £
Fixed assets 28,517 16,708
Current assets 87,813 89,269
Creditors: Amounts Falling Due Within One Year (77,464 ) (52,123 )
NET CURRENT ASSETS 10,349 37,146
TOTAL ASSETS LESS CURRENT LIABILITIES 38,866 53,854
Creditors: Amounts Falling After More Than One Year (38,586 ) (52,668 )
NET ASSETS 280 1,186
CAPITAL AND RESERVES 280 1,186

Notes

1. General Information
GS BUILDING SERVICES 2 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09619619 . The registered office is 6 Surrey Grove, Sutton, England, SM1 3PL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 2 2
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2023 2022
£ £
Mr Grzegorz ROSZKOWSKI 15,000 15,000
Mr Slawomir WALCZAK 15,000 15,000
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For the year ending 31 May 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Grzegorz ROSZKOWSKI
Director
Mr Slawomir WALCZAK
Director
28/11/2024