Company registration number 07629546 (England and Wales)
GP MOT & SERVICE CENTRE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2023
PAGES FOR FILING WITH REGISTRAR
GP MOT & SERVICE CENTRE LTD
BALANCE SHEET
AS AT 31 AUGUST 2023
31 August 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
87,770
95,365
Current assets
93,914
99,830
Prepayments and accrued income
2,954
2,250
Creditors: amounts falling due within one year
(113,987)
(79,469)
Net current (liabilities)/assets
(17,119)
22,611
Total assets less current liabilities
70,651
117,976
Creditors: amounts falling due after more than one year
(55,114)
(83,952)
Accruals and deferred income
(1,500)
(1,400)
Net assets
14,037
32,624
Capital and reserves
14,037
32,624
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
As at the end of the year, the directors owed the company £9,578 (2022 - £16,318). This loan has been made at an interest rate of 2% per annum and the repayment date is unknown,
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
8
6
GP MOT & Service Centre Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Main Street, West Wilts Trading Estate, Westbury, Wiltshire, United Kingdom, BA13 4JU.
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
GP MOT & SERVICE CENTRE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 AUGUST 2023
31 August 2023
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 2 February 2024 and are signed on its behalf by:
..............................................
Mr M Bush
Director
Company registration number 07629546 (England and Wales)