01 April 2023 31 March 2024 No principle activity is included 12516738 2023-04-01 12516738 2024-03-31 12516738 2023-04-01 2024-03-31 12516738 2023-03-31 12516738 2022-04-01 2023-03-31 12516738 uk-core:WithinOneYear 2024-03-31 12516738 uk-core:WithinOneYear 2023-03-31 12516738 uk-core:ShareCapital 2024-03-31 12516738 uk-core:ShareCapital 2023-03-31 12516738 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 12516738 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 12516738 uk-bus:Director1 2023-04-01 2024-03-31 12516738 uk-bus:FRS102 2023-04-01 2024-03-31 12516738 uk-bus:FullAccounts 2023-04-01 2024-03-31 12516738 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12516738 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  G S HOLDINGS NOTTINGHAM LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 MARCH 2024
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  G S HOLDINGS NOTTINGHAM LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
  DIRECTORS
       
  G Cannell
  S Wood
       
       
  REGISTERED OFFICE
       
  78 Birmingham Street,
Oldbury,
West Midlands,
B69 4EB
       
       
  COMPANY REGISTERED NUMBER
       
  12516738
       
       
  ACCOUNTANTS
       
  Lyness Accountancy Practice Limited
  Chartered Certified Accountants
  78 Birmingham Street,
Oldbury,
West Midlands,
B69 4EB
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  page 1
  G S HOLDINGS NOTTINGHAM LIMITED
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 MARCH 2024
       
       
  CONTENTS
       
  Pages
       
  3 Statement of Financial Position  
       
  page 2
  G S HOLDINGS NOTTINGHAM LIMITED
  Company registered number: 12516738
  STATEMENT OF FINANCIAL POSITION AT 31 March 2024
           
    Note 2024 2023
      £ £ £
  CURRENT ASSETS
  Debtors   1,296,460 1,872,460
  Cash at bank and in hand   2,086 -
      1,298,546 1,872,460
  CREDITORS: Amounts falling due within one year   846,488 1,378,615
  NET CURRENT ASSETS   452,058 493,845
  NET ASSETS   £452,058 £493,845
       
  CAPITAL AND RESERVES
  Called up share capital   6 6
  Retained earnings   452,052 493,839
  SHAREHOLDERS' FUNDS   £452,058 £493,845
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 13 November 2024
 
       
 
 
  G Cannell, Director
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of directors during the year were as follows:
    2024 2023
    No. No.
  Directors 2 2
   
  page 3