GAC MECHANICAL SERVICES LIMITED

Company Registration Number:
07293753 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2022

Period of accounts

Start date: 01 August 2021

End date: 31 July 2022

GAC MECHANICAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GAC MECHANICAL SERVICES LIMITED

Company Information

for the Period Ended 31 July 2022




Registered office: 5
Foxholes
Rudgwick
Horsham
West Sussex
RH12 3DX
Company Registration Number: 07293753 (England and Wales)

GAC MECHANICAL SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2022


2022
£

2021
£
Turnover 31,591 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 28,924 ) -
Staff Costs ( 16,270 ) -
Profit or (Loss) for Period ( 13,603 ) -

GAC MECHANICAL SERVICES LIMITED

Balance sheet

As at 31 July 2022


2022
£

2021
£
Called up share capital not paid: 0
Fixed Assets: 10,000 10,000
Current assets: 2,829 5,560
Net current assets (liabilities): 2,829 5,560
Total assets less current liabilities: 12,829 15,560
Accruals and deferred income: ( 150 ) ( 150 )
Total net assets (liabilities): 12,679 15,410
Capital and reserves: 12,679 15,410

GAC MECHANICAL SERVICES LIMITED

Balance sheet continued

For the year ending 31 July 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2022
And Signed On Behalf Of The Board By:

Name: Anne Cole
Status: Director

The notes form part of these financial statements

GAC MECHANICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 1. Employee Information

    Average number of employees: 2

GAC MECHANICAL SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2022

  • 2. Off balance sheet disclosure

    No