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Registration number: 08942920

Glad Motors Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Glad Motors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Glad Motors Limited

Company Information

Director

Mr. D Matthews

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Glad Motors Limited

(Registration number: 08942920)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

13,155

16,566

Current assets

1,529

2,163

Creditors: Amounts falling due within one year

(2,568)

(5,895)

Net current liabilities

(1,039)

(3,732)

Total assets less current liabilities

12,116

12,834

Creditors: Amounts falling due after more than one year

(8,690)

(9,319)

Provisions for liabilities

(2,499)

(3,147)

Accruals and deferred income

(1,300)

(1,200)

 

(373)

(832)

Capital and reserves

(373)

(832)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 15 August 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2021 - 1).

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Glad Motors Limited

(Registration number: 08942920)
Balance Sheet as at 31 March 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 August 2022
 

.........................................
Mr. D Matthews
Director