G & S Site Services Ltd

G & S Site Services Ltd

G & S SITE SERVICES LTD - Company Information

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Acorah Software Products - Accounts Production 14.5.501 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 11789426 Mr Alistair Gillan Mrs Georgina Gillan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11789426 2022-06-30 11789426 2023-06-30 11789426 2022-07-01 2023-06-30 11789426 frs-core:CurrentFinancialInstruments 2023-06-30 11789426 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11789426 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 11789426 frs-bus:Micro-entities 2022-07-01 2023-06-30 11789426 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 11789426 frs-bus:Director1 2022-07-01 2023-06-30 11789426 frs-bus:Director2 2022-07-01 2023-06-30 11789426 2021-06-30 11789426 2022-06-30 11789426 2021-07-01 2022-06-30 11789426 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 11789426
G & S Site Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2023
TaxAssist Accountants
635 Bath Road
Slough
Berkshire
SL1 6AE
G & S Site Services Ltd
Balance Sheet
As At 30 June 2023
Balance Sheet
Registered number: 11789426
2023 2022
£ £
Fixed assets 2,600 9,580
Current assets 44,046 40,134
Creditors: Amounts Falling Due Within One Year (65,952 ) (62,768 )
NET CURRENT LIABILITIES (21,906 ) (22,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES (19,306 ) (13,054 )
Accruals and deferred income (2,340 ) (1,560 )
NET LIABILITIES (21,646 ) (14,614 )
CAPITAL AND RESERVES (21,646 ) (14,614 )

Notes

1. General Information
G & S Site Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11789426 . The registered office is 635 Bath Road, Slough, Berkshire, SL1 6AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 30 June 2023 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alistair Gillan
Director
28th March 2024