Registered number
07575857
Gwyn Davies Autotec Ltd
Filleted Accounts
31 March 2023
Gwyn Davies Autotec Ltd
Registered number: 07575857
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 8,758 10,667
Current assets 19,329 25,248
Prepayments and accrued income 82 76
19,411 25,324
Creditors: amounts falling due within one year (19,852) (20,888)
Net current (liabilities)/assets (441) 4,436
Total assets less current liabilities 8,317 15,103
Accruals and deferred income (2,812) (1,722)
Net assets 5,505 13,381
Capital and reserves 5,505 13,381
Number Number
Average number of employees 4 4
At the commencement of the year, one of the directors owed £812 to the company. During the year the director received payments and advances from the company that totalled £19,403 against which repayments of £19,207 were made to the company leaving a total owing to the company of £1,008. The loan is repayable on demand and no interest is charged or payable on the balance outstanding.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 1 Ledicot Lane, Shobdon, Leominster, Herefordshire, HR6 9LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L J Davies
Director
Approved by the board on 20 November 2023
Gwyn Davies Autotec Ltd 07575857 false 2022-04-01 2023-03-31 2023-03-31 VT Final Accounts October 2023 release 2 L J Davies No description of principal activity 07575857 2021-04-01 2022-03-31 07575857 core:WithinOneYear 2022-03-31 07575857 2022-04-01 2023-03-31 07575857 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07575857 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 07575857 countries:England 2022-04-01 2023-03-31 07575857 bus:Director40 2022-04-01 2023-03-31 07575857 bus:Micro-entities 2022-04-01 2023-03-31 07575857 bus:FullAccounts 2022-04-01 2023-03-31 07575857 2023-03-31 07575857 core:WithinOneYear 2023-03-31 07575857 2022-03-31 iso4217:GBP xbrli:pure