Registered number
09809938
Autoservices GP Ltd
Filleted Accounts
31 March 2023
Autoservices GP Ltd
Registered number: 09809938
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 187,522 192,076
Current assets 618 57,882
Creditors: amounts falling due within one year (125,915) (72,263)
Net current liabilities (125,297) (14,381)
Total assets less current liabilities 62,225 177,695
Creditors: amounts falling due after more than one year (37,600) (143,097)
Accruals and deferred income (1,200) (2,274)
Net assets 23,425 32,324
Capital and reserves 23,425 32,324
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Pye Alley Farm, Whitstable, Kent, CT5 3QH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Geoff Porter
Director
Approved by the board on 21 June 2023
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