German Car Specialist Engineering Limited 04422701 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 04422701 2022-06-01 2023-05-31 04422701 2023-05-31 04422701 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04422701 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04422701 bus:Micro-entities 2022-06-01 2023-05-31 04422701 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04422701 bus:FullAccounts 2022-06-01 2023-05-31 04422701 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04422701 bus:RegisteredOffice 2022-06-01 2023-05-31 04422701 bus:CompanySecretary1 2022-06-01 2023-05-31 04422701 bus:Director3 2022-06-01 2023-05-31 04422701 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04422701 countries:AllCountries 2022-06-01 2023-05-31 04422701 2021-06-01 2022-05-31 04422701 2022-05-31 04422701 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04422701 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04422701

German Car Specialist Engineering Limited

trading as GCS Engineering

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

German Car Specialist Engineering Limited

trading as GCS Engineering

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

German Car Specialist Engineering Limited

trading as GCS Engineering

Company Information

Director

Mr J Parsons

Company secretary

Mrs D Chandler

Registered office

GCS Engineering
Unit A, Monks Gate Garage
Brighton Road, Monks Gate
Horsham
West Sussex
RH13 6JD

Accountants

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

 

German Car Specialist Engineering Limited

trading as GCS Engineering

(Registration number: 04422701)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

47,121

42,240

Current assets

174,882

152,315

Creditors: Amounts falling due within one year

(189,397)

(151,864)

Net current (liabilities)/assets

(14,515)

451

Total assets less current liabilities

32,606

42,691

Creditors: Amounts falling due after more than one year

(32,500)

(42,500)

 

106

191

Capital and reserves

106

191

1

General information

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

The address of its registered office is:
GCS Engineering
Unit A, Monks Gate Garage
Brighton Road, Monks Gate
Horsham
West Sussex
RH13 6JD
United Kingdom

These financial statements were authorised for issue by the director on 17 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 8 (2022 - 9).

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

 

German Car Specialist Engineering Limited

trading as GCS Engineering

(Registration number: 04422701)
Balance Sheet as at 31 May 2023

Director's responsibilities:

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 17 November 2023
 

.........................................
Mr J Parsons
Director