GS Import & Exports Ltd
GS Import & Exports Ltd
Registered number: 08145793
Unaudited Financial Statements
For The Year Ended
31 December 2020
FB Accountancy Services Limited
Unit 16 Herons Gate Trading Estate
Paycocke Road
Basildon
Essex
SS14 3EU
GS Import & Exports Ltd
Statement of Financial Position
As at
31 December 2020
Statement of Financial Position
Registered number:
08145793
| 2020 | 2019 | ||
|---|---|---|---|
| £ | £ | ||
| Fixed assets |
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| Current assets |
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| Creditors: Amounts Falling Due Within One Year |
( |
( |
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| NET CURRENT ASSETS |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| Creditors: Amounts Falling After More Than One Year |
( |
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| Accruals and deferred income |
( |
( |
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| NET ASSETS |
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| CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2019: 2)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
| As at
|
Amounts advanced | Amounts repaid | Amounts written off | As at
|
|
|---|---|---|---|---|---|
| £ | £ | £ | £ | £ | |
| Mr Sanjay Lad |
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- |
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| Mr Gordon Goodall |
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- |
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The above loans are unsecured, interest free and repayable on demand.
3.
General Information
GS Import & Exports Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
08145793
. The registered office is 16 Heronsgate Trading Estate, Paycocke Road, Basildon, Essex, SS14 3EU.
GS Import & Exports Ltd
Statement of Financial Position (continued)
As at
31 December 2020
Directors' responsibilities:
-
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
|
Director
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