G.B. AUTOMOTIVE COMPONENTS (WEST YORKSHIRE) LIMITED

Company Registration Number:
02274418 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

G.B. AUTOMOTIVE COMPONENTS (WEST YORKSHIRE) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

G.B. AUTOMOTIVE COMPONENTS (WEST YORKSHIRE) LIMITED

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 8,500 11,300
Total fixed assets: 8,500 11,300
Current assets
Stocks: 102,420 84,896
Debtors:   148,731 109,824
Cash at bank and in hand: 832,073 775,482
Total current assets: 1,083,224 970,202
Net current assets (liabilities): 1,083,224 970,202
Total assets less current liabilities: 1,091,724 981,502
Creditors: amounts falling due after more than one year:   (253,340) (223,470)
Total net assets (liabilities): 838,384 758,032
Capital and reserves
Called up share capital: 2,000 2,000
Profit and loss account: 836,384 756,032
Shareholders funds: 838,384 758,032

The notes form part of these financial statements

G.B. AUTOMOTIVE COMPONENTS (WEST YORKSHIRE) LIMITED

Balance sheet statements

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 July 2023
and signed on behalf of the board by:

Name: G.BOOCOCK
Status: Director

The notes form part of these financial statements

G.B. AUTOMOTIVE COMPONENTS (WEST YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

G.B. AUTOMOTIVE COMPONENTS (WEST YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 13 10

G.B. AUTOMOTIVE COMPONENTS (WEST YORKSHIRE) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Tangible Assets

Total
Cost £
At 01 July 2022 114,186
At 30 June 2023 114,186
Depreciation
At 01 July 2022 102,886
Charge for year 2,800
At 30 June 2023 105,686
Net book value
At 30 June 2023 8,500
At 30 June 2022 11,300