GENERAL SERVICE & REPAIR LTD

Company Registration Number:
08942282 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

GENERAL SERVICE & REPAIR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GENERAL SERVICE & REPAIR LTD

Company Information

for the Period Ended 31 March 2023




Director: Richard Ingleston
Lisa Wilkes
Registered office: Park House
Castle View
Hartshill
Nuneaton
Warwickshire
CV10 0AY
Company Registration Number: 08942282 (England and Wales)

GENERAL SERVICE & REPAIR LTD

Profit and Loss Account

for the Period Ended 31 March 2023


2023
£

2022
£
Turnover 77,893 80,916
Other Income 6,000 -
Cost of Materials ( 44,475 ) ( 44,460 )
Staff Costs ( 12,785 ) ( 12,570 )
Depreciation and Writeoffs ( 700 ) ( 5,566 )
Other charges ( 4,253 ) ( 4,662 )
Tax on Profit ( 4,119 ) ( 2,595 )
Profit or (Loss) for Period 17,561 11,063

GENERAL SERVICE & REPAIR LTD

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 700
Current assets: 100,820 83,373
Creditors: amounts falling due within one year: ( 23,708 ) ( 24,522 )
Net current assets (liabilities): 77,112 58,851
Total assets less current liabilities: 77,112 59,551
Total net assets (liabilities): 77,112 59,551
Capital and reserves: 77,112 59,551

GENERAL SERVICE & REPAIR LTD

Balance sheet continued

For the year ending 31 March 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Richard Ingleston
Status: Director

The notes form part of these financial statements

GENERAL SERVICE & REPAIR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 1

GENERAL SERVICE & REPAIR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No