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REGISTERED NUMBER: SC594992 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2022

for

G & S Vehicle Repair Ltd

G & S Vehicle Repair Ltd (Registered number: SC594992)






Contents of the Financial Statements
for the Year Ended 31 January 2022




Page

Balance Sheet 1


G & S Vehicle Repair Ltd (Registered number: SC594992)

Balance Sheet
31 January 2022

31.1.22 31.1.21
£    £    £    £   
FIXED ASSETS 40,848 42,541

CURRENT ASSETS 37,663 59,426

PREPAYMENTS AND ACCRUED INCOME 10,923 9,414

CREDITORS
Amounts falling due within one year (55,754 ) (69,678 )
NET CURRENT LIABILITIES (7,168 ) (838 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,680

41,703

CAPITAL AND RESERVES 33,680 41,703

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G & S Vehicle Repair Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC594992

Registered office: Upper Floor, Unit 1
82 Muir Street
Hamilton
Lanarkshire
ML3 6BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2021 - 3 ) .

G & S Vehicle Repair Ltd (Registered number: SC594992)

Balance Sheet - continued
31 January 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2022 and 31 January 2021:

31.1.22 31.1.21
£    £   
G Y Young
Balance outstanding at start of year 52,531 29,093
Amounts advanced - 23,438
Amounts repaid (16,886 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 35,645 52,531

S Carson
Balance outstanding at start of year 126 108
Amounts advanced 61 18
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 187 126



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G & S Vehicle Repair Ltd (Registered number: SC594992)

Balance Sheet - continued
31 January 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2022 and were signed on its behalf by:




G Y Young - Director



S Carson - Director