GSM Engineering Services Ltd - Period Ending 2019-03-31

GSM Engineering Services Ltd - Period Ending 2019-03-31


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Registration number: 08778782

GSM Engineering Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2019

Scott Accounting Services Limited
Accountants
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL


 

 

GSM Engineering Services Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

GSM Engineering Services Ltd

Company Information

Directors

Mr Gary Mountford

Mrs Susan Lynn Mountford

Registered office

27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

Accountants

Scott Accounting Services Limited
Accountants
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

 

GSM Engineering Services Ltd

Profit and Loss Account for the Year Ended 31 March 2019

2019
£

2018
£

Turnover

99,379

84,947

Other income

8

6

Staff costs

(40,754)

(43,657)

Depreciation and other amounts written off assets

(1,064)

(1,669)

Other charges

(20,916)

(14,877)

Profit before tax

36,653

24,750

Taxation

(7,582)

(5,020)

Profit for the year

29,071

19,730

 

GSM Engineering Services Ltd

(Registration number: 08778782)
Balance Sheet as at 31 March 2019

2019
£

2018
£

Fixed assets

2,353

4,365

Current assets

12,745

4,916

Creditors: Amounts falling due within one year

(14,274)

(10,128)

Net current liabilities

(1,529)

(5,212)

Total assets less current liabilities

824

(847)

Accruals and deferred income

(520)

(520)

 

304

(1,367)

Capital and reserves

304

(1,367)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
27 Woodruff Close
Packmoor
Stoke on Trent
Staffs
ST7 4UL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

GSM Engineering Services Ltd

(Registration number: 08778782)
Balance Sheet as at 31 March 2019

Approved and authorised by the Board on 5 December 2019 and signed on its behalf by:
 

.........................................

Mr Gary Mountford
Director