Gg's Motor Maintenance Limited Filleted Accounts Cover
Gg's Motor Maintenance Limited
Company No. 10985984
Unaudited Accounts
30 September 2022
Gg's Motor Maintenance Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 30 September 2022.
Principal activities
The principal activity of the company during the year under review was Motor Maintenance.
Director
The Director who served during the year was as follows:
C. Godwin
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Godwin
Director
01 August 2023
Gg's Motor Maintenance Limited Balance Sheet Registrar
at
30 September 2022
Company No.
10985984
2022
2021
£
£
Fixed assets
2,0902,850
Current assets
1,4651,482
Creditors: Amounts falling due within one year
(9,812)
(10,729)
Net current liabilities
(8,347)
(9,247)
Total assets less current liabilities
(6,257)
(6,397)
Accruals and deferred income
(1,524)
(1,501)
(7,781)
(7,898)
Capital and reserves
(7,781)
(7,898)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10985984
Its registered office is:
Unit 28
Elms Industrial Park
Cranfield Park Road
Wickford
SS12 9EP
For the year ended 30 September 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 August 2023 and signed on its behalf by:
C. Godwin - Director
Gg's Motor Maintenance Limited1098598430 September 202201 October 2021false01 August 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was Motor Maintenance. 109859842021-10-012022-09-30109859842022-09-30109859842021-09-3010985984core:WithinOneYear2022-09-3010985984core:WithinOneYear2021-09-30109859842020-10-012021-09-3010985984bus:RegisteredOffice2021-10-012022-09-30109859842021-10-0110985984bus:Micro-entities2021-10-012022-09-3010985984bus:FullAccounts2021-10-012022-09-3010985984bus:AuditExempt-NoAccountantsReport2021-10-012022-09-3010985984bus:Director12021-10-012022-09-3010985984bus:PrivateLimitedCompanyLtd2021-10-012022-09-30iso4217:GBPxbrli:pure