GFS (PROPERTIES) LIMITED Filleted accounts for Companies House (small and micro)

GFS (PROPERTIES) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 02702216

GFS (PROPERTIES) LIMITED

Filleted Unaudited Financial Statements

For the year ended

30 April 2023

R E Jones & Co.

GFS (PROPERTIES) LIMITED

Financial Statements

Year ended 30 April 2023

Contents	Pages

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2 to 3

R E Jones & Co.

GFS (PROPERTIES) LIMITED

Officers and Professional Advisers

The board of directors	Mr D A Quastel
	Mr P F Cannon
	Mr J R Silver

Company secretary	Mr J R Silver

Registered office	Fourth Floor
	Watson House
	54 Baker Street
	London
	United Kingdom
	W1U 7BU

Accountants	R. E. Jones & Co.
	Chartered accountants
	132 Burnt Ash Road
	Lee
	London
	SE12 8PU

R E Jones & Co.

GFS (PROPERTIES) LIMITED

Statement of Financial Position

30 April 2023

	2023		2022
	£	£	£
Fixed assets		793,500	793,500
		----------	----------

Current assets	529,787		489,198
Prepayments and accrued income	3,997		3,043
	----------		----------
		533,784	492,241

Creditors: amounts falling due within one year	13,860	8,649
	----------	----------
Net current assets	519,924	483,592
	-------------	-------------
Total assets less current liabilities	1,313,424	1,277,092

Accruals and deferred income	7,532	2,412
	-------------	-------------
	1,305,892	1,274,680
	-------------	-------------

Capital and reserves	1,305,892	1,274,680
	-------------	-------------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	Balance brought forward and outstanding
	2023	2022
	£	£
Mr D A Quastel	( 1,187)	( 1,187)
Mr J R Silver	( 1,187)	( 1,187)
	-------	-------
	( 2,374)	( 2,374)
	-------	-------

For the year ending 30 April 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge 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 25 April 2024 , and are signed on behalf of the board by:

Mr D A Quastel

Director

Company registration number: 02702216

The company is a private company limited by shares, registered in England and Wales.