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REGISTERED NUMBER: 08029278 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Gts Cleaning Equipment Ltd

Gts Cleaning Equipment Ltd (Registered number: 08029278)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


Gts Cleaning Equipment Ltd (Registered number: 08029278)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS 123,925 107,843

CURRENT ASSETS 146,638 137,872

CREDITORS
Amounts falling due within one year (122,172 ) (81,923 )
NET CURRENT ASSETS 24,466 55,949
TOTAL ASSETS LESS CURRENT
LIABILITIES

148,391

163,792

CREDITORS
Amounts falling due after more than one
year

26,744

53,169
NET ASSETS 121,647 110,623

CAPITAL AND RESERVES 121,647 110,623

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gts Cleaning Equipment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08029278

Registered office: Unit 4 Robinson Park
Robinson Street
Stalybridge
Cheshire
SK151GA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
R J Walton
Balance outstanding at start of year 3,188 2,344
Amounts advanced 4,578 3,456
Amounts repaid (433 ) (2,612 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,333 3,188



Gts Cleaning Equipment Ltd (Registered number: 08029278)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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 financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





R J Walton - Director