Company Registration No. 10792719 (England and Wales)
GB CAR SERVICES LTD
Unaudited accounts
for the year ended 31 March 2023
GB CAR SERVICES LTD
Unaudited accounts
Contents
GB CAR SERVICES LTD
Company Information
for the year ended 31 March 2023
Company Number
10792719 (England and Wales)
Registered Office
447
High Road
Finchley
London
N12 0AF
United Kingdom
Accountants
Mehan Accountants Ltd
447 High Road
Finchley
London
N12 0AF
GB CAR SERVICES LTD
Statement of financial position
as at 31 March 2023
Tangible assets
22,212
22,212
Cash at bank and in hand
21,235
15,244
Creditors: amounts falling due within one year
(1,998)
(2,123)
Net current assets
19,237
13,121
Total assets less current liabilities
41,449
35,333
Creditors: amounts falling due after more than one year
(6,551)
(8,955)
Called up share capital
100
100
Profit and loss account
34,798
26,278
Shareholders' funds
34,898
26,378
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 November 2023 and were signed on its behalf by
Yama SHAMS
Director
Company Registration No. 10792719
GB CAR SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
GB CAR SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10792719. The registered office is 447 , High Road, Finchley, London , N12 0AF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,998
2,123
6
Creditors: amounts falling due after more than one year
2023
2022
GB CAR SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2023
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).