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COMPANY REGISTRATION NUMBER: 12113938
G & D PLANT SERVICES LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
31 July 2023
G & D PLANT SERVICES LIMITED
STATEMENT OF FINANCIAL POSITION
31 July 2023
2023
2022
£
£
Fixed assets
12,593
13,130
---------
---------
Current assets
13,477
10,333
Prepayments and accrued income
633
398
---------
---------
14,110
10,731
Creditors: amounts falling due within one year
10,139
8,337
---------
---------
NET CURRENT ASSETS
3,971
2,394
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
16,564
15,524
Creditors: amounts falling due after more than one year
2,583
3,583
Provisions for liabilities
2,393
2,495
Accruals and deferred income
12
12
---------
---------
11,576
9,434
---------
---------
Capital and reserves
11,576
9,434
---------
--------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 November 2023 , and are signed on behalf of the board by:
Mr G Smith
Director
Company registration number: 12113938
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Copy Lane, Caton, Lancaster, Lancashire, LA2 9QZ.