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Registered number
10096967
G S Maintenance Limited
Unaudited Accounts
for the year ended
30 April 2024
G S Maintenance Limited
Balance Sheet
as at 30 April 2024
Notes
2024
£
Called up share capital not paid 100
Current assets
Cash at bank and in hand 419
419
Creditors: amounts falling due within one year (2,263)
Net current assets / (liabilities) (1,844)
Total assets less current liabilities (1,744)
Creditors: amounts falling due after more than one year (1,194)
Provisions for liabilities (0)
Total net assets (liabilities) (2,938)
Capital and reserves
Called up share capital 100
Profit and loss account (3,038)
Shareholders' funds (2,938)

G S Maintenance Limited
Balance Sheet
as at 30 April 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2024 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 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.

Signed on behalf of the board of directors

...............................

Mr G Scarlioli

Director


Approved by the board on 19 January 2025

Company Number: 10096967 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

8 Arnolds Avenue
Hutton
Essex
CM13 1ES
United Kingdom

G S Maintenance Limited
Notes to the Accounts
for the year ended 30 April 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
2. Employees
2024
Average number of employees during the period 0