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G.S Private Hire Ltd
Unaudited financial statements
30 September 2024
Company Registration Number 14740325
G.S Private Hire Ltd
Financial statements
year ended 30 September 2024
Contents
Pages
Balance sheet and the notes to the financial statements
1 to 2
G.S Private Hire Ltd
Balance sheet
30 September 2024
Period from
Year to
19 Mar 23 to
30 Sep 24
30 Sep 23
£
£
Called up share capital not paid
-
2
----
----
Fixed assets
8,907
-
-------
----
Current assets
336
-
Creditors: amounts falling due within one year
7,827
-
-------
----
Net current (liabilities)/assets
( 7,491)
-
-------
----
Total assets less current liabilities
1,416
2
Accruals and deferred income
960
-
-------
----
456
2
-------
----
Capital and reserves
456
2
----
----
Notes to the financial statements
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
3. Company information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Shrewsbury View, Retford, DN22 7FG.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 June 2025 , and are signed on behalf of the board by:
G H Carruthers
Director
Company registration number: 14740325