GGSK CEILINGS LIMITED 30/09/2020 iXBRL

GGSK CEILINGS LIMITED 30/09/2020 iXBRL

GGSK CEILINGS LIMITED - Company Information

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Company registration number: 05578745
GGSK CEILINGS LIMITED
Unaudited filleted financial statements
30 September 2020
GGSK CEILINGS LIMITED
Contents
Accountant's report
Statement of financial position and notes to the financial statements
GGSK CEILINGS LIMITED
Report to the director on the preparation of the
unaudited statutory financial statements of GGSK CEILINGS LIMITED
Year ended 30th September 2020
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of GGSK CEILINGS LIMITED for the year ended 30th September 2020 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Association of Chartered Certified Accountants , I am 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 director of GGSK CEILINGS LIMITED, as a body, in accordance with the terms of my engagement letter dated 24th February 2015. My work has been undertaken solely to prepare for your approval the financial statements of GGSK CEILINGS LIMITED and state those matters that we have agreed to state to them, 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, I do not accept or assume responsibility to anyone other than GGSK CEILINGS LIMITED and its director as a body for my work or for this report.
It is your duty to ensure that GGSK CEILINGS LIMITED 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 GGSK CEILINGS LIMITED. You consider that GGSK CEILINGS LIMITED is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of GGSK CEILINGS LIMITED. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
A.W. Fenn & Co
A.W. Fenn & Co
Chartered Certified Accountants
15 Lampits Hill
Corringham
Essex
SS17 9AA
Dated: 17th May 2021
GGSK CEILINGS LIMITED
Statement of financial position
30th September 2020
2020 2019
£ £
Fixed assets 3,589 -
_______ _______
Current assets 16,513 4,651
Creditors: amounts falling due within one year ( 20,985) ( 7,746)
_______ _______
Net current liabilities ( 4,472) ( 3,095)
_______ _______
Total assets less current liabilities ( 883) ( 3,095)
Provisions for liabilities ( 682) -
Accruals and deferred income ( 1,158) ( 1,064)
_______ _______
Net liabilities ( 2,723) ( 4,159)
_______ _______
Capital and reserves ( 2,723) ( 4,159)
_______ _______
Notes to the financial statements
GGSK CEILINGS LIMITED
Year ended 30th September 2020
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
For the year ending 30 September 2020 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 director acknowledges his 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 14 May 2021 , and are signed on behalf of the board by:
Mr S. Kallmeier
Director
Company registration number: 05578745
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15 Lampits Hill, Corringham, Essex, SS17 9AA.