Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31No description of principal activityfalse2023-08-01false22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 08138179 2023-08-01 2024-07-31 08138179 2022-08-01 2023-07-31 08138179 2024-07-31 08138179 2023-07-31 08138179 c:Director1 2023-08-01 2024-07-31 08138179 d:CurrentFinancialInstruments 2024-07-31 08138179 d:CurrentFinancialInstruments 2023-07-31 08138179 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08138179 c:FullAccounts 2023-08-01 2024-07-31 08138179 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08138179 c:Micro-entities 2023-08-01 2024-07-31 08138179 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 08138179









GS AND CO LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
GS AND CO LIMITED
REGISTERED NUMBER: 08138179

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
1,319
881

Current assets
1,531,952
2,504,740

Creditors: amounts falling due within one year
(1,464,656)
(2,505,510)

Net current assets/(liabilities)
 
 
67,296
 
 
(770)

Total assets less current liabilities
68,615
111


Net assets
68,615
111



Capital and reserves
68,615
111


Notes


General information

GS and Co Limited is a company limited by shares and registered in England & Wales. Its registered office address is Aston House, Cornwall Avenue, London, N3 1LF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
G Sherman
Director

Date: 15 July 2025
Page 1

 
GS AND CO LIMITED
REGISTERED NUMBER: 08138179
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024


 
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