GS LABOUR SOLUTION LTD

Company Registration Number:
12628862 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

GS LABOUR SOLUTION LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GS LABOUR SOLUTION LTD

Company Information

for the Period Ended 31 May 2024




Director: Gheorghe Soroceanu
Registered office: 1 Reedmace Walk
Reedmace Walk
Newcastle
England
ST5 2GE
Company Registration Number: 12628862 (England and Wales)

GS LABOUR SOLUTION LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 154,864 71,528
Cost of Materials ( 10,100 ) ( 21,225 )
Staff Costs ( 11,769 ) -
Depreciation and Writeoffs ( 3,647 ) ( 4,176 )
Other charges ( 56,707 ) ( 42,572 )
Tax on Profit ( 14,495 ) ( 1,469 )
Profit or (Loss) for Period 58,146 2,086

GS LABOUR SOLUTION LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Fixed Assets: 17,389 5,898
Current assets: 37,716 25,968
Prepayments and accrued income: 4,645
Creditors: amounts falling due within one year: ( 1,604 ) ( 3,287 )
Net current assets (liabilities): 40,757 22,681
Total assets less current liabilities: 58,146 28,579
Total net assets (liabilities): 58,146 28,579
Capital and reserves: 58,146 28,579

GS LABOUR SOLUTION LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 February 2025
And Signed On Behalf Of The Board By:

Name: Gheorghe Soroceanu
Status: Director

The notes form part of these financial statements

GS LABOUR SOLUTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

GS LABOUR SOLUTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No