0 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 11019169 2023-11-01 2024-10-31 11019169 2024-10-31 11019169 2023-10-31 11019169 2022-11-01 2023-10-31 11019169 2023-10-31 11019169 2022-10-31 11019169 bus:RegisteredOffice 2023-11-01 2024-10-31 11019169 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 11019169 bus:Director1 2023-11-01 2024-10-31 11019169 core:WithinOneYear 2024-10-31 11019169 core:WithinOneYear 2023-10-31 11019169 bus:Micro-entities 2023-11-01 2024-10-31 11019169 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11019169 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11019169 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11019169 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 11019169
G S Offshore Limited
Unaudited filleted financial statements
31 October 2024
G S Offshore Limited
Contents
Directors and other information
Statement of financial position
G S Offshore Limited
Directors and other information
Director G R Small
Company number 11019169
Registered office 349 Bury Old Road
Prestwich
Manchester
M25 1PY
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
G S Offshore Limited
Statement of financial position
31 October 2024
2024 2023
£ £
Fixed assets 188 369
_______ _______
Current assets 5,569 9,928
Creditors: amounts falling due within one year ( 13,806) ( 626)
_______ _______
Net current (liabilities)/assets ( 8,237) 9,302
_______ _______
Total assets less current liabilities ( 8,049) 9,671
Accruals and deferred income ( 1,320) ( 1,796)
_______ _______
Net (liabilities)/assets ( 9,369) 7,875
_______ _______
Capital and reserves ( 9,369) 7,875
_______ _______
G S Offshore Limited
Year ended 31 October 2024
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 21 July 2025 , and are signed on behalf of the board by:
G R Small
Director
Company registration number: 11019169
The company is a private company limited by shares, registered in England and Wales.