GSM Engineering Services Ltd - Period Ending 2021-03-31

GSM Engineering Services Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

GSM Engineering Services Ltd

Company Information

Directors

Mr Gary Mountford Mrs Susan Lynn Mountford

Registered office

Unit 71 Winpenny Road Parkhouse Industrial estate Newcastle Under Lyme Staffordshire ST5 1RH

Accountants

Scott Accounting Services Limited Accountants 27 Woodruff Close Packmoor Stoke on Trent Staffs ST7 4UL

GSM Engineering Services Ltd

(Registration number: 08778782)
Balance Sheet as at 31 March 2021

	2021 £	2020 £
Fixed assets	1,329	1,503
Current assets	3,183	20,208
Creditors: Amounts falling due within one year	(9,188)	(16,596)
Net current (liabilities)/assets	(6,005)	3,612
Total assets less current liabilities	(4,676)	5,115
Accruals and deferred income	(520)	(520)
	(5,196)	4,595
Capital and reserves	(5,196)	4,595

1	General information

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

The address of its registered office is:
Unit 71
Winpenny Road
Parkhouse Industrial estate
Newcastle Under Lyme
Staffordshire
ST5 1RH

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 (2020 - 2).

For the financial year ending 31 March 2021 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.

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.

GSM Engineering Services Ltd

(Registration number: 08778782)
Balance Sheet as at 31 March 2021

Approved and authorised by the Board on 14 December 2021 and signed on its behalf by:
 

......................................... Mr Gary Mountford Director