G S Consultancy Services Limited - Period Ending 2019-10-31

G S Consultancy Services Limited - Period Ending 2019-10-31


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Registration number: 05975154

G S Consultancy Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2019

 

G S Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G S Consultancy Services Limited

Company Information

Directors

Gerard Small

Maria Small

Company secretary

Maria Small

Registered office

Tir Na Nog
3 Herschel Grange
Warfield Street
Berkshire
RG42 6AT

 

G S Consultancy Services Limited

(Registration number: 05975154)
Balance Sheet as at 31 October 2019

2019
£

2018
£

Current assets

155,397

159,184

Creditors: Amounts falling due within one year

(1,972)

(3,824)

Total assets less current liabilities

153,425

155,360

Accruals and deferred income

(276)

(264)

 

153,149

155,096

Capital and reserves

153,149

155,096

1

General information

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

The address of its registered office is:
Tir Na Nog
3 Herschel Grange
Warfield Street
Berkshire
RG42 6AT

These financial statements were authorised for issue by the Board on 2 June 2020.

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).

3

Director's loan

An interest free loan of £27 was made to a director during the year.


 




 

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.

 

G S Consultancy Services Limited

(Registration number: 05975154)
Balance Sheet as at 31 October 2019

For the financial year ending 31 October 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.

Approved and authorised by the Board on 2 June 2020 and signed on its behalf by:
 

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

Gerard Small
Director