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Company Registration No. 11985955 (England and Wales)
GSN19 LTD Unaudited accounts for the year ended 31 May 2024
GSN19 LTD Unaudited accounts Contents
Page
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GSN19 LTD Company Information for the year ended 31 May 2024
Director
Santosh Kaur Singh
Company Number
11985955 (England and Wales)
Registered Office
35 HIGH STREET PORTISHEAD BRISTOL BS20 6AA ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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GSN19 LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
985 
1,313 
Current assets
Inventories
6,000 
6,000 
Cash at bank and in hand
4,846 
5,601 
10,846 
11,601 
Creditors: amounts falling due within one year
(29,526)
(29,237)
Net current liabilities
(18,680)
(17,636)
Net liabilities
(17,695)
(16,323)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,696)
(16,324)
Shareholders' funds
(17,695)
(16,323)
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Santosh Kaur Singh Director Company Registration No. 11985955
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GSN19 LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
GSN19 LTD is a private company, limited by shares, registered in England and Wales, registration number 11985955. The registered office is 35 HIGH STREET, PORTISHEAD, BRISTOL, BS20 6AA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% R.B.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2023
3,536 
At 31 May 2024
3,536 
Depreciation
At 1 June 2023
2,223 
Charge for the year
328 
At 31 May 2024
2,551 
Net book value
At 31 May 2024
985 
At 31 May 2023
1,313 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
2,841 
2,412 
Loans from directors
26,266 
26,266 
Accruals
419 
559 
29,526 
29,237 
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GSN19 LTD Notes to the Accounts for the year ended 31 May 2024
6
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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