GNT_Services_Limited_31_Mar_2023_set_of_accounts_for_filing.html

GNT_Services_Limited_31_Mar_2023_set_of_accounts_for_filing.html


1 April 2022 v2023.33.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBPSC6265872022-04-012023-03-31SC6265872023-03-31SC6265872022-03-31SC626587core:WithinOneYear2023-03-31SC626587core:WithinOneYear2022-03-31SC626587bus:RegisteredOffice2022-04-012023-03-31SC6265872021-04-012022-03-31SC626587bus:Director12022-04-012023-03-31SC62658712022-04-012023-03-31SC626587countries:Scotland2022-04-012023-03-31SC626587bus:AuditExemptWithAccountantsReport2022-04-012023-03-31SC626587bus:PrivateLimitedCompanyLtd2022-04-012023-03-31SC626587bus:Micro-entities2022-04-012023-03-31SC626587bus:FullAccounts2022-04-012023-03-31
Company registration number:
SC626587
Gnt Services Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2023
Gnt Services Limited
Statement of Financial Position
31 March 2023
20232022
££
Fixed assets
238
 
460
 
   
Current assets
18,587
 
13,314
 
Creditors: amounts falling due within one year
(17,952
)
(13,136
)
Net current assets
635
 
178
 
Total assets less current liabilities
873
 
638
 
Accruals and deferred income
(802
)
(538
)
Net assets
71
 
100
 
   
Capital and reserves
71
 
100
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in Scotland. The address of the registered office is
78 School Road
,
Saxon Street
,
Newmarket
,
Suffolk
,
CB8 9RX
, Scotland.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1.00
).

3 Director's advances, credit and guarantees

At 31st March 2022, the director owed the company the sum of £7,875.
Further advances were made in the financial year totalling £5,931.
The balance owed to the company by the director as at 31st March 2023 was £13,806.
For the year ending
31 March 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 December 2023
, and are signed on behalf of the board by:
Mr G Nicol
Director
Company registration number:
SC626587