GF Machinery Services Ltd 05068546 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is the supply, installation and maintenance of workshop machinery. Digita Accounts Production Advanced 6.30.9574.0 true 05068546 2022-04-01 2023-03-31 05068546 2023-03-31 05068546 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 05068546 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 05068546 bus:Micro-entities 2022-04-01 2023-03-31 05068546 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05068546 bus:FullAccounts 2022-04-01 2023-03-31 05068546 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05068546 bus:RegisteredOffice 2022-04-01 2023-03-31 05068546 bus:CompanySecretary1 2022-04-01 2023-03-31 05068546 bus:Director1 2022-04-01 2023-03-31 05068546 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05068546 countries:AllCountries 2022-04-01 2023-03-31 05068546 2021-04-01 2022-03-31 05068546 2022-03-31 05068546 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 05068546 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 05068546

GF Machinery Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

GF Machinery Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GF Machinery Services Ltd

Company Information

Director

Mr Graham David Flynn

Company secretary

Mrs AnnMarie Flynn

Registered office

Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

GF Machinery Services Ltd

(Registration number: 05068546)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

69,187

83,580

Current assets

12,981

16,830

Prepayments and accrued income

919

-

Creditors: Amounts falling due within one year

(10,524)

(24,255)

Net current assets/(liabilities)

3,376

(7,425)

Total assets less current liabilities

72,563

76,155

Creditors: Amounts falling due after more than one year

(22,499)

(32,501)

Accruals and deferred income

(53)

(54)

 

50,011

43,600

Capital and reserves

50,011

43,600

1

General information

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

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ
United Kingdom

These financial statements were authorised for issue by the director on 10 August 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

GF Machinery Services Ltd

(Registration number: 05068546)
Balance Sheet as at 31 March 2023

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.

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 10 August 2023
 

.........................................
Mr Graham David Flynn
Director