GST Property Consulting Limited - Accounts

GST Property Consulting Limited - Accounts

GST PROPERTY CONSULTING LIMITED - Company Information

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Registered Number: 07437921
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 September 2019

for

GST PROPERTY CONSULTING LIMITED

GST Property Consulting Limited
Contents Page
For the year ended 30 September 2019
Directors Gerard Thompson
Rachel Thompson
Registered Number 07437921
Registered Office THE NOOK, BLITHBURY ROAD
BLITHBURY ROAD
RUGELEY
STAFFORDSHIRE
WS15 3HQ
Accountants PJW Accounting Limited
The Nook
Blithbury Road
Rugeley
Staffordshire
WS15 3HQ
Secretary Paul Woodcock
1
 
 		 Notes
 		 2019
£		   2018
£
Fixed assets      
Tangible fixed assets 2 359,017    361,569 
359,017    361,569 
Current assets      
Debtors: amounts falling due within one year 3 896,080    842,436 
Cash at bank and in hand 61,830    107,580 
957,910    950,016 
Creditors: amount falling due within one year 4 (543,557)   (549,700)
Net current assets 414,353    400,316 
 
Total assets less current liabilities 773,370    761,885 
Net assets 773,370    761,885 
 

Capital and reserves 		     
Called up share capital 5 100    100 
Profit and loss account 773,270    761,785 
Shareholders funds 773,370    761,885 
 


For the year ended 30 September 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with Section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 June 2020 and were signed on its behalf by:


--------------------------------
Gerard Thompson
Director
2
General Information
GST Property Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 07437921, registration address THE NOOK, BLITHBURY ROAD, BLITHBURY ROAD, RUGELEY, STAFFORDSHIRE, WS15 3HQ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Pensions
The pension costs charged in the financial statements represent the contribution payable by the company during the year.
The regular cost of providing retirement pensions and related benefits is charged to the profit and loss account over the employees' service lives on the basis of a constant percentage of earnings.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Investment properties
Investment properties are included in the statement of financial position at their open market value at the statement of financial position date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the statement of financial position to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.
2.

Tangible fixed assets

Cost Motor Vehicles   Fixtures and Fittings   Investment properties   Total
  £   £   £   £
At 01 October 2018 39,925    7,142    351,365    398,432 
Additions -    -    -    - 
Disposals -    -    -    - 
At 30 September 2019 39,925    7,142    351,365    398,432 
Depreciation
At 01 October 2018 31,635    5,229    -    36,864 
Charge for year 2,072    479    -    2,551 
On disposals -    -    -    - 
At 30 September 2019 33,707    5,708    -    39,415 
Net book values
Closing balance as at 30 September 2019 6,218    1,434    351,365    359,017 
Opening balance as at 01 October 2018 8,291    1,913    351,365    361,569 


3.

Debtors: amounts falling due within one year

2019
£		   2018
£
Trade Debtors 19,920    52,644 
Called up Share Capital Not Paid 100    100 
Prepayments & Accrued Income 339,260    332,954 
Other Debtors 536,800    456,738 
896,080    842,436 

4.

Creditors: amount falling due within one year

2019
£		   2018
£
Corporation Tax 20,420    29,019 
Accrued Expenses 208,158    209,608 
Other Creditors 199,999    200,000 
Directors' Current Accounts 107,937    98,271 
VAT 7,043    12,802 
543,557    549,700 

5.

Share Capital

Allotted
2019
£		   2018
£
50 Ordinary shares of £1.00 each 50    50 
50 Ordinary A shares of £1.00 each 50    50 
100    100 

3