Godstone Mercedes Ltd 11868314 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11868314 2022-04-01 2023-03-31 11868314 2023-03-31 11868314 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11868314 bus:Micro-entities 2022-04-01 2023-03-31 11868314 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11868314 bus:FullAccounts 2022-04-01 2023-03-31 11868314 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11868314 bus:RegisteredOffice 2022-04-01 2023-03-31 11868314 bus:CompanySecretaryDirector1 2022-04-01 2023-03-31 11868314 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11868314 countries:UnitedKingdom 2022-04-01 2023-03-31 11868314 2021-04-01 2022-03-31 11868314 2022-03-31 11868314 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11868314

Godstone Mercedes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Godstone Mercedes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Godstone Mercedes Ltd

Company Information

Director

Mr Paul Freemantle

Company secretary

Mr Paul Freemantle

Registered office

Godstone Mercedes
Unit 1A, Water House Farm
Ivy Mill Lane
Godstone
Surrey
RH9 8NE

Accountants

Maxcast Accountancy Ltd
33 Rook Way
Horsham
West Sussex
RH12 5FR

 

Godstone Mercedes Ltd

(Registration number: 11868314)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,063

3,835

Current assets

17,152

14,389

Creditors: Amounts falling due within one year

(5,576)

(4,184)

Net current assets

11,576

10,205

Total assets less current liabilities

15,639

14,040

Accruals and deferred income

(3,809)

(4,232)

 

11,830

9,808

Capital and reserves

11,830

9,808

1

General information

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

The address of its registered office is:
Godstone Mercedes
Unit 1A, Water House Farm
Ivy Mill Lane
Godstone
Surrey
RH9 8NE
United Kingdom

These financial statements were authorised for issue by the director on 16 November 2023.

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'.

2

Staff numbers

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

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Godstone Mercedes Ltd

(Registration number: 11868314)
Balance Sheet as at 31 March 2023

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 16 November 2023
 

.........................................
Mr Paul Freemantle
Company secretary and director