GSL RENOVATIONS LIMITED


20 May 2017 false No description of principal activity Taxfiler 2018.20.Web 10781839business:PrivateLimitedCompanyLtd2017-05-202018-05-31 107818392017-05-19 107818392017-05-202018-05-31 10781839business:AuditExemptWithAccountantsReport2017-05-202018-05-31 10781839business:FullAccounts2017-05-202018-05-31 107818392018-05-31 10781839business:Director12017-05-202018-05-31 10781839business:RegisteredOffice2017-05-202018-05-31 10781839core:WithinOneYear2018-05-31 10781839core:AfterOneYear2018-05-31 10781839core:RetainedEarningsAccumulatedLosses2018-05-31 10781839business:SmallEntities2017-05-202018-05-31 10781839countries:EnglandWales2017-05-202018-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10781839 (England and Wales)
GSL RENOVATIONS LIMITED Unaudited accounts for the period from 20 May 2017 to 31 May 2018
GSL RENOVATIONS LIMITED Unaudited accounts Contents
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GSL RENOVATIONS LIMITED Company Information for the period from 20 May 2017 to 31 May 2018
Director
Gurdeep Lota
Company Number
10781839 (England and Wales)
Registered Office
51 DORCHESTER AVENUE HARROW HA2 7AX ENGLAND
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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GSL RENOVATIONS LIMITED Statement of financial position as at 31 May 2018
2018 
Notes
£ 
Current assets
Cash at bank and in hand
206,936 
Creditors: amounts falling due within one year
(108,767)
Net current assets
98,169 
Total assets less current liabilities
98,169 
Creditors: amounts falling due after more than one year
(25,303)
Net assets
72,866 
Capital and reserves
Profit and loss account
72,866 
Shareholders' funds
72,866 
For the period ending 31 May 2018 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.
Approved by the Board on 12 February 2019.
Gurdeep Lota Director Company Registration No. 10781839
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GSL RENOVATIONS LIMITED Notes to the Accounts for the period from 20 May 2017 to 31 May 2018
1
Statutory information
GSL RENOVATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10781839. The registered office is 51 DORCHESTER AVENUE, HARROW, HA2 7AX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
£ 
Other creditors
28,767 
Loans from directors
80,000 
108,767 
5
Creditors: amounts falling due after more than one year
2018 
£ 
Taxes and social security
25,303 
6
Average number of employees
During the period the average number of employees was 0.
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