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Company registration number: 05431246
G&S Accountancy Limited
Unaudited filleted financial statements
30 April 2024
G&S Accountancy Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
G&S Accountancy Limited
Directors and other information
Directors G D Stanchev
Company number 05431246
Registered office 2nd Floor,
19 Wharfdale Road,
London
N1 9SB
Accountants Abacus Partners (LDN) LLP
Unit A
Abbotts Wharf
93 Stainsby Road
London
E14 6JL
Bankers Barclays Bank Plc
G&S Accountancy Limited
Statement of financial position
30 April 2024
2024 2023
£ £ £ £
Current assets 31,900 48,910
Prepayments and accrued income 42 -
_______ _______
31,942 48,910
Creditors: amounts falling due within one year ( 1,015) ( 343)
_______ _______
Net current assets 30,927 48,567
_______ _______
Total assets less current liabilities 30,927 48,567
Creditors: amounts falling due after more than one year ( 18,037) ( 22,278)
Accruals and deferred income ( 12,623) ( 12,758)
_______ _______
Net assets 267 13,531
_______ _______
Capital and reserves 267 13,531
_______ _______
G&S Accountancy Limited
Year ended 30 April 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G D Stanchev - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
G D Stanchev ( 244) 244 -
_______ _______ _______
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 January 2025 , and are signed on behalf of the board by:
S G Aleksandrov
Director
Company registration number: 05431246
The company is a private company limited by shares, registered in England and Wales.