Company registration number 04686509 (England and Wales)
G & S MECHANICAL ENGINEERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
G & S MECHANICAL ENGINEERS LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
G & S MECHANICAL ENGINEERS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
15,108
12,016
Current assets
24,009
39,791
Prepayments and accrued income
6,587
1,880
Creditors: amounts falling due within one year
(40,322)
(45,987)
Net current liabilities
(9,726)
(4,316)
Total assets less current liabilities
5,382
7,700
Net assets
5,382
7,700
Capital and reserves
5,382
7,700
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
3
4
G & S MECHANICAL ENGINEERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
G & S Mechanical Engineers Limited is a private company limited by shares incorporated in England and Wales. The registered office is West Hill, 61 London Road, Maidstone, Kent, ME16 8TX.
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 16 October 2023 and are signed on its behalf by:
A Smith
Director
Company registration number 04686509 (England and Wales)