GFS Invest Limited

GFS Invest Limited

GFS INVEST LIMITED - Company Information

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31 May 2018 false No description of principal activity Taxfiler 2019.11.Web 11389824business:PrivateLimitedCompanyLtd2018-05-312019-09-30 113898242018-05-30 113898242018-05-312019-09-30 11389824business:AuditExempt-NoAccountantsReport2018-05-312019-09-30 11389824business:FullAccounts2018-05-312019-09-30 113898242019-09-30 11389824business:Director12018-05-312019-09-30 11389824business:Director22018-05-312019-09-30 11389824business:RegisteredOffice2018-05-312019-09-30 11389824core:WithinOneYear2019-09-30 11389824core:RetainedEarningsAccumulatedLosses2019-09-30 11389824business:SmallEntities2018-05-312019-09-30 11389824countries:EnglandWales2018-05-312019-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11389824 (England and Wales)
GFS Invest Limited Unaudited accounts for the period from 31 May 2018 to 30 September 2019
GFS Invest Limited Unaudited accounts Contents
Page
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GFS Invest Limited Company Information for the period from 31 May 2018 to 30 September 2019
Directors
Guy Harrington Nicholas David Hilton
Company Number
11389824 (England and Wales)
Registered Office
GLENHAWK 19 ALBEMARLE STREET LONDON LONDON W1S 4HR ENGLAND
Accountants
Naeem Tabassum 21 Leamington Crescent Harrow Middlesex HA2 9HH
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GFS Invest Limited Statement of financial position as at 30 September 2019
2019 
Notes
£ 
Current assets
Debtors
4
3,246,750 
Cash at bank and in hand
716 
3,247,466 
Creditors: amounts falling due within one year
5
(3,260,587)
Net current liabilities
(13,121)
Net liabilities
(13,121)
Capital and reserves
Profit and loss account
(13,121)
Shareholders' funds
(13,121)
For the period ending 30 September 2019 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.
Approved by the Board on 27 February 2020.
Guy Harrington Director Company Registration No. 11389824
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GFS Invest Limited Notes to the Accounts for the period from 31 May 2018 to 30 September 2019
1
Statutory information
GFS Invest Limited is a private company, limited by shares, registered in England and Wales, registration number 11389824. The registered office is GLENHAWK 19 ALBEMARLE STREET, LONDON, LONDON, W1S 4HR, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2019 
£ 
Trade debtors
3,213,750 
Accrued income and prepayments
33,000 
3,246,750 
5
Creditors: amounts falling due within one year
2019 
£ 
Amounts owed to group undertakings and other participating interests
350,845 
Other creditors
2,800,104 
Accruals
10,625 
Deferred income
99,013 
3,260,587 
6
Average number of employees
During the period the average number of employees was 0.
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