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Registered number: 07363132
G I Machinery Services Limited
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 07363132
2023 2022
£ £
Fixed assets 602,516 386,745
Current assets 378,992 495,329
Creditors: Amounts Falling Due Within One Year (169,524 ) (161,642 )
NET CURRENT ASSETS 209,468 333,687
TOTAL ASSETS LESS CURRENT LIABILITIES 811,984 720,432
Creditors: Amounts Falling After More Than One Year (17,500 ) (26,707 )
Accruals and deferred income (2,100 ) (2,100 )
NET ASSETS 792,384 691,625
CAPITAL AND RESERVES 792,384 691,625

Notes

1. General Information
G I Machinery Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07363132 . The registered office is The Pethers, Crown Hill, Halberton, Devon, EX16 7AY.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
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Page 1
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mr G Isaac
Director
8 March 2024