GS Professional Limited - Period Ending 2023-02-28

GS Professional Limited

Contents

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

GS Professional Limited

Company Information

Directors

Mr Gonzalo Agullo Fernandez Mrs Sofia Loren Otero

Registered office

17 Sovereign Court Wyrefields Poulton Industrial Estate Poulton-Le-Fylde Lancashire FY6 8JX

Accountants

Beckett Rawcliffe Beckett House Unit 17 Sovereign Court Wyrefields Poulton-le-Fylde Lancashire FY6 8JX

GS Professional Limited

(Registration number: 11812362)
Balance Sheet as at 28 February 2023

	2023 £	2022 £
Fixed assets	1,425	583
Current assets	23,857	27,149
Creditors: Amounts falling due within one year	(15,741)	(8,822)
Net current assets	8,116	18,327
Total assets less current liabilities	9,541	18,910
Accruals and deferred income	(816)	(780)
	8,725	18,130
Capital and reserves	8,725	18,130

1	General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
17 Sovereign Court Wyrefields
Poulton Industrial Estate
Poulton-Le-Fylde
Lancashire
FY6 8JX
England

These financial statements were authorised for issue by the Board on 23 August 2023.

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 1 (2022 - 1).

For the financial year ending 28 February 2023 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.

GS Professional Limited

(Registration number: 11812362)
Balance Sheet as at 28 February 2023

Approved and authorised by the Board on 23 August 2023 and signed on its behalf by:
 

......................................... Mr Gonzalo Agullo Fernandez Director