Company Registration No. 13051498 (England and Wales)
GS Building Plastics Ltd
Unaudited accounts
for the year ended 30 November 2024
GS Building Plastics Ltd
Unaudited accounts
Contents
GS Building Plastics Ltd
Company Information
for the year ended 30 November 2024
Company Number
13051498 (England and Wales)
Registered Office
102 Hollybrook Park
Bordon
Hampshire
GU35 0DR
England
Accountants
Tame The Taxman Ltd
6 Azalea Avenue
Lindford
Bordon
Hampshire
GU35 0YD
GS Building Plastics Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
8,526
13,256
Cash at bank and in hand
7,488
5,416
Creditors: amounts falling due within one year
(57,346)
(58,930)
Net current liabilities
(43,408)
(46,597)
Net liabilities
(34,882)
(33,341)
Called up share capital
10
10
Profit and loss account
(34,892)
(33,351)
Shareholders' funds
(34,882)
(33,341)
For the year ending 30 November 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.
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 19 August 2025 and were signed on its behalf by
Shaun Smith
Director
Company Registration No. 13051498
GS Building Plastics Ltd
Notes to the Accounts
for the year ended 30 November 2024
GS Building Plastics Ltd is a private company, limited by shares, registered in England and Wales, registration number 13051498. The registered office is 102 Hollybrook Park, , Bordon, Hampshire, GU35 0DR, 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:
Plant & machinery
3 year straight line
Motor vehicles
5 year straight line
Fixtures & fittings
5 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
350
19,800
1,060
1,326
22,536
At 30 November 2024
350
19,800
1,060
1,326
22,536
At 1 December 2023
192
7,920
424
744
9,280
Charge for the year
116
3,960
212
442
4,730
At 30 November 2024
308
11,880
636
1,186
14,010
At 30 November 2024
42
7,920
424
140
8,526
At 30 November 2023
158
11,880
636
582
13,256
GS Building Plastics Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
6,450
6,450
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
1,817
3,761
Loans from directors
51,590
53,693
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).