GS Import & Exports Ltd 31/12/2019 iXBRL

GS Import & Exports Ltd 31/12/2019 iXBRL

GS IMPORT & EXPORTS LTD - Company Information

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Company registration number: 08145793
GS Import & Exports Ltd
Trading as Save My Blushes
Unaudited filleted financial statements
31 December 2019
GS Import & Exports Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
GS Import & Exports Ltd
Directors and other information
Directors Mr Gordon Goodall
Mr Sanjay Lad
Company number 08145793
Registered office 16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
Business address Silver End
7 Woodlands Park
Leigh on Sea
Essex
SS9 3TX
Accountants FB Accountancy Services Ltd
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
GS Import & Exports Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of GS Import & Exports Ltd
Year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of GS Import & Exports Ltd for the year ended 31 December 2019 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of GS Import & Exports Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of GS Import & Exports Ltd and state those matters that we have agreed to state to the board of directors of GS Import & Exports Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GS Import & Exports Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that GS Import & Exports Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of GS Import & Exports Ltd. You consider that GS Import & Exports Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of GS Import & Exports Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
FB Accountancy Services Ltd
Chartered Certified Accountants
16 Heronsgate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
11 May 2020
GS Import & Exports Ltd
Statement of financial position
31 December 2019
2019 2018
£ £
Fixed assets 389 641
_______ _______
Current assets 42,209 34,085
Creditors: amounts falling due within one year ( 19,308) ( 17,164)
_______ _______
Net current assets 22,901 16,921
_______ _______
Total assets less current liabilities 23,290 17,562
Accruals and deferred income ( 2,250) ( 2,050)
_______ _______
Net assets 21,040 15,512
_______ _______
Capital and reserves 21,040 15,512
_______ _______
Notes to the financial statements
GS Import & Exports Ltd
Year ended 31 December 2019
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2018: 2 ).
For the year ending 31 December 2019 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 directors acknowledge their 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 20 May 2020 , and are signed on behalf of the board by:
Mr Gordon Goodall
Director
Company registration number: 08145793
The company is a private company limited by shares, registered in England and Wales.