Company Registration No. 8187908 (England and Wales)
GSB ENTERPRISES LIMITED
Unaudited accounts
for the year ended 31 August 2024
GSB ENTERPRISES LIMITED
Unaudited accounts
Contents
GSB ENTERPRISES LIMITED
Company Information
for the year ended 31 August 2024
Director
GURPREET SINGH BAGHRI
Company Number
8187908 (England and Wales)
Registered Office
726 UXBRIDGE ROAD
HAYES
UB4 0RX
ENGLAND
GSB ENTERPRISES LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
41,740
41,740
Cash at bank and in hand
-
210,136
Creditors: amounts falling due within one year
-
(40,298)
Net current assets
313,868
313,868
Net assets
355,608
355,608
Called up share capital
100
100
Profit and loss account
355,508
355,508
Shareholders' funds
355,608
355,608
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 May 2025 and were signed on its behalf by
GURPREET SINGH BAGHRI
Director
Company Registration No. 8187908
GSB ENTERPRISES LIMITED
Notes to the Accounts
for the year ended 31 August 2024
GSB ENTERPRISES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8187908. The registered office is 726 UXBRIDGE ROAD, HAYES, UB4 0RX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
REDUCING BALANCE METHOD
4
Tangible fixed assets
Total
At 1 September 2023
198,159
At 1 September 2023
156,419
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).