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REGISTERED NUMBER: 11775545 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 March 2023

for

G3 Fleet Services Limited

G3 Fleet Services Limited (Registered number: 11775545)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Balance Sheet 1


G3 Fleet Services Limited (Registered number: 11775545)

Balance Sheet
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 34,801 13,406

CURRENT ASSETS 33,116 8,301

CREDITORS
Amounts falling due within one year (11,398 ) (11,154 )
NET CURRENT ASSETS/(LIABILITIES) 21,718 (2,853 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,519

10,553

CREDITORS
Amounts falling due after more than one
year

30,601

10,250
NET ASSETS 25,918 303

CAPITAL AND RESERVES 25,918 303

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

G3 Fleet Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11775545

Registered office: 17 Queens Lane
Newcastle upon Tyne
Tyne and Wear
NE1 1RN

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 2 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr A Graham
Balance outstanding at start of year - -
Amounts advanced 1,187 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,187 -

The directors loans are interest free and repayable on demand.



G3 Fleet Services Limited (Registered number: 11775545)

Balance Sheet - continued
31 March 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 30 October 2023 and were signed by:





Mr A Graham - Director