Company registration number 08741491 (England and Wales)
GSG GROUP LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2022
PAGES FOR FILING WITH REGISTRAR
GSG GROUP LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2022
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The directors present their annual report and financial statements for the year ended 31 October 2022.
Principal activities
The principal activity of the company continued to be that of the manufacturing and fitting of aluminium guttering.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr K Morris
Mr A Morris
Mr P J Wood
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr K Morris
Director
5 June 2023
GSG GROUP LTD
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF GSG GROUP LTD
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The financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Act that relate to preparing the financial statements of the company for the year ended 31st October 2022.
We have prepared these financial statements based on the accounting records, information and explanations
provided by you. We do not express an opinion on the financial statements.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Jones Cooper Limited
5 June 2023
Financial Accountants
Hedley Court
Boothferry Road
Goole
East Yorkshire
United Kingdom
DN14 6AA
GSG GROUP LTD
BALANCE SHEET
AS AT
31 OCTOBER 2022
31 October 2022
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2022
2021
£
£
£
£
Fixed assets
15,709
21,871
Current assets
243,082
221,982
Prepayments and accrued income
551
441
Creditors: amounts falling due within one year
(183,246)
(165,437)
Net current assets
60,387
56,986
Total assets less current liabilities
76,096
78,857
Creditors: amounts falling due after more than one year
(13,050)
(17,779)
Net assets
63,046
61,078
Capital and reserves
63,046
61,078
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the Balance Sheet date, the Company owed the Director £150,931 on an interest free basis (2021 = £141,505).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2022
2021
Number
Number
Employees
5
5
GSG Group Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hedley Court, Boothferry Road, Goole, East Yorkshire, United Kingdom, DN14 6AA.
For the year ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
GSG GROUP LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2022
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The financial statements were approved by the board of directors and authorised for issue on 5 June 2023 and are signed on its behalf by:
Mr K Morris
Director
Company registration number 08741491 (England and Wales)