GPS Administration Services Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 12228499 (England and Wales)

Unaudited Financial Statements for the Period 1 October 2021 to 30 June 2022

for

GPS Administration Services Ltd

Page

Balance Sheet

1

FIXED ASSETS

121

368

CURRENT ASSETS

4,338

3,393

CREDITORS

Amounts falling due within one year

(3,227

)

(2,424

)

NET CURRENT ASSETS

1,111

969

TOTAL ASSETS LESS CURRENT LIABILITIES

1,232

1,337

ACCRUALS AND DEFERRED INCOME

(1,200

)

(1,200

)

NET ASSETS

32

137

CAPITAL AND RESERVES

32

137

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

GPS Administration Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12228499

Registered office:

10 Highfield Road

Nuthall

Nottingham

NG16 1BS

The accounts have been prepared on the break up basis as the company ceased to trade on 30 June 2022.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2021 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2022 and the year ended 30 September 2021:

30.6.22

30.9.21

£

£

Mrs G L Patterson-Smithen

Balance outstanding at start of period

1,413

2,743

Amounts advanced

7,047

1,413

Amounts repaid

(4,122

)

(2,743

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

4,338

1,413

The loan is interest free and repayable on demand.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 June 2023 and were signed by:

Mrs G L Patterson-Smithen - Director