GS 93 Ltd Filleted Accounts Cover
GS 93 Ltd
Company No. 05867614
Unaudited Accounts
30 March 2024
GS 93 Ltd Balance Sheet Registrar
at
30 March 2024
Company No.
05867614
2024
2023
£
£
Fixed assets
6,6459,009
Current assets
128,673111,403
Prepayments and accrued income
1,700520
Creditors: Amounts falling due within one year
(28,116)
(20,782)
Net current assets
102,25791,141
Total assets less current liabilities
108,902100,150
Creditors: Amounts falling due after more than one year
(8,798)
-
Accruals and deferred income
(2,196)
(2,136)
97,90898,014
Capital and reserves
97,908
98,014
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
3
4
3
Advances and credits to directors
2024
£
At 1 April 2023
20,556
Amounts repaid in the period
(11,547)
At 30 March 2024
9,009
4
General information
GS 93 Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05867614
Its registered office is:
10 Brockwell Road, Crowther
Washington
Tyne & Wear
NE38 0AF
For the period ended 30 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2025 and signed on its behalf by:
L. Gourley - Director
GS 93 Ltd0586761430 March 202401 April 2023false27 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the period under review was Retail sale of clothing in specialised store. 058676142023-04-012024-03-30058676142024-03-30058676142023-03-3105867614core:WithinOneYear2024-03-3005867614core:WithinOneYear2023-03-3105867614core:AfterOneYear2024-03-3005867614core:AfterOneYear2023-03-31058676142022-04-012023-03-31058676142023-04-0105867614countries:UnitedKingdom2023-04-012024-03-3005867614bus:RegisteredOffice2023-04-012024-03-3005867614bus:Micro-entities2023-04-012024-03-3005867614bus:FullAccounts2023-04-012024-03-3005867614bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3005867614bus:Director12023-04-012024-03-3005867614bus:PrivateLimitedCompanyLtd2023-04-012024-03-30iso4217:GBPxbrli:pure