Accounts filed on 30-09-2023

Accounts filed on 30-09-2023

GT DIRECTOR SERVICES LIMITED - Company Information

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Registered number: 11550220
GT Director Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY
GT Director Services Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Graham Turner
REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke-on-Trent
ST6 1DY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11550220
BANKERS
Santander
ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY
GT Director Services Ltd
ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Balance Sheet3
Notes To The Accounts4
GT Director Services Ltd
BALANCE SHEET AT 30/09/2023
20232022
Notes££
CURRENT ASSETS
Debtors24,2203,700
Cash at bank and in hand2,4511,360
6,6715,060
CREDITORS: Amounts falling due within one year35,7655,987
NET CURRENT ASSETS / (LIABILITIES)906(927)
TOTAL ASSETS LESS CURRENT LIABILITIES906(927)
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account806(1,027)
SHAREHOLDERS' FUNDS906(927)
For the year ending 30/09/2023 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 09/11/2023 and signed on their behalf by
Graham Turner
Director
GT Director Services Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
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 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Turnover
Turnover represents the value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors3,7003,700
Other debtors200-
Directors current account320-
4,2203,700
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax1,3481,149
Directors current account-421
Deferred income4,4174,417
5,7655,987
4. EMPLOYEES
20232022
No.No.
Average number of employees11
GT Director Services Ltd
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100