Company Registration No. 10021982 (England and Wales)
GFSS DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 28 February 2022
GFSS DEVELOPMENTS LIMITED
Unaudited accounts
Contents
GFSS DEVELOPMENTS LIMITED
Company Information
for the year ended 28 February 2022
Directors
G Fecci
S Servini
Company Number
10021982 (England and Wales)
Registered Office
2 EGHAM STREET
CARDIFF
CF5 1FQ
UNITED KINGDOM
Accountants
SQK Accountancy Limited
275 Deansgate
Manchester
North West England
M3 4EL
GFSS DEVELOPMENTS LIMITED
Statement of financial position
as at
28 February 2022
Cash at bank and in hand
124,088
50,203
Creditors: amounts falling due within one year
(5,556)
(10,224)
Net current assets
118,532
205,110
Total assets less current liabilities
118,532
205,110
Creditors: amounts falling due after more than one year
(40,277)
(50,000)
Net assets
78,255
155,110
Called up share capital
2
2
Profit and loss account
78,253
155,108
Shareholders' funds
78,255
155,110
For the year ending 28 February 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2022 and were signed on its behalf by
S Servini
Director
Company Registration No. 10021982
GFSS DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 28 February 2022
GFSS DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10021982. The registered office is 2 EGHAM STREET, CARDIFF, CF5 1FQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in sterling GBP.
4
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
5,556
-
Taxes and social security
-
2,525
Loans from directors
-
7,699
5
Creditors: amounts falling due after more than one year
2022
2021
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).