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Registration number: 8203847

GSBC Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

GSBC Limited

Contents
 

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

GSBC Limited

Company Information

Directors

Mr S Tippins

Mrs D Tippins

Registered office

St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

Accountants

Young & Co
Chartered Accountants
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

 

GSBC Limited

(Registration number: 8203847)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

2,781

1,881

Current assets

37,656

39,552

Prepayments and accrued income

306

318

Creditors: Amounts falling due within one year

(17,658)

(22,497)

Net current assets

20,304

17,373

Total assets less current liabilities

23,085

19,254

Accruals and deferred income

(2,622)

(2,679)

 

20,463

16,575

Capital and reserves

20,463

16,575

 

GSBC Limited

(Registration number: 8203847)
Balance Sheet as at 31 August 2024
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA
England

These financial statements were authorised for issue by the Board on 8 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

GSBC Limited

(Registration number: 8203847)
Balance Sheet as at 31 August 2024
(continued)

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 May 2025 and signed on its behalf by:
 

.........................................
Mr S Tippins
Director