G.C.S. Motorcycle Services Limited 05006107 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is the repair of motorcycles Digita Accounts Production Advanced 6.30.9574.0 true 05006107 2022-02-01 2023-01-31 05006107 2023-01-31 05006107 bus:Director2 1 2023-01-31 05006107 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 05006107 bus:Micro-entities 2022-02-01 2023-01-31 05006107 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 05006107 bus:FullAccounts 2022-02-01 2023-01-31 05006107 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 05006107 bus:RegisteredOffice 2022-02-01 2023-01-31 05006107 bus:CompanySecretary1 2022-02-01 2023-01-31 05006107 bus:Director2 2022-02-01 2023-01-31 05006107 bus:Director2 1 2022-02-01 2023-01-31 05006107 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 05006107 countries:England 2022-02-01 2023-01-31 05006107 bus:Director2 1 2022-01-31 05006107 2021-02-01 2022-01-31 05006107 2022-01-31 05006107 bus:Director2 1 2022-01-31 05006107 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 05006107 bus:Director2 1 2021-02-01 2022-01-31 05006107 bus:Director2 1 2021-01-31 iso4217:GBP xbrli:pure

Registration number: 05006107

G.C.S. Motorcycle Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2023

 

G.C.S. Motorcycle Services Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

G.C.S. Motorcycle Services Limited

Company Information

Director

Mr G C Shorten

Company secretary

Mrs P Shorten

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

G.C.S. Motorcycle Services Limited

(Registration number: 05006107)
Balance Sheet as at 31 January 2023

Note

2023
£

2022
£

Fixed assets

 

629

745

Current assets

 

9,346

3,866

Prepayments and accrued income

 

1,352

1,460

Creditors: Amounts falling due within one year

 

(9,271)

(3,402)

Net current assets

 

1,427

1,924

Total assets less current liabilities

 

2,056

2,669

Accruals and deferred income

 

(1,649)

(1,890)

   

407

779

Capital and reserves

 

407

779

 

G.C.S. Motorcycle Services Limited

(Registration number: 05006107)
Balance Sheet as at 31 January 2023

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

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'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 February 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr G C Shorten

Interest free loan, unsecured and repayable on demand

591

7,005

(5,750)

1,846

         
       

 

2022

At 1 February 2021
£

Advances to director
£

Repayments by director
£

At 31 January 2022
£

Mr G C Shorten

Interest free loan, unsecured and repayable on demand

-

19,599

(19,008)

591

         
       

 

G.C.S. Motorcycle Services Limited

(Registration number: 05006107)
Balance Sheet as at 31 January 2023

 

For the financial year ending 31 January 2023 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.

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 October 2023
 

.........................................
Mr G C Shorten
Director