Accounts filed on 28-02-2021

Accounts filed on 28-02-2021

GS PROJECT MANAGEMENT SERVICES LIMITED - Company Information

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Registered number: 10617643
GS Project Management Services Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
Prepared By:
MSD Accountancy LImited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY
GS Project Management Services Limited
ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
DIRECTORS
Gary Simpson
REGISTERED OFFICE
14 King Street Lane
Winnersh
Wokingham
Berkshire
RG41 5AS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10617643
ACCOUNTANTS
MSD Accountancy LImited
Accountancy
48
Park View Dr Nth
Charvil Reading
Berkshire
RG10 9QY
GS Project Management Services Limited
ACCOUNTS
FOR THEYEARENDED28/02/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
GS Project Management Services Limited
BALANCE SHEET AT 28/02/2021
20212020
Notes££
CURRENT ASSETS
Debtors3-17,050
Cash at bank and in hand89,09913,035
89,09930,085
CREDITORS: Amounts falling due within one year458,92028,862
NET CURRENT ASSETS30,1791,223
TOTAL ASSETS LESS CURRENT LIABILITIES30,1791,223
CREDITORS: Amounts falling due after more than one year530,000-
NET ASSETS1791,223
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account791,123
SHAREHOLDERS' FUNDS1791,223
For the year ending 28/02/2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/08/2021 and signed on their behalf by
.............................
Gary Simpson
Director
GS Project Management Services Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20212020
No.No.
Average number of employees--
3. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors-17,050
-17,050
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
UK corporation tax10,17824,067
Trade creditors1,400950
Other creditors6,3423,845
Accruals41,000-
58,92028,862
5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20212020
££
Bank loans (secured) >1yr30,000-
30,000-
GS Project Management Services Limited
6. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
100 Ordinary shares of £1 each100100