Registered number
04720998
Gary Powell Building Services Limited
Filleted Accounts
30 June 2023
Gary Powell Building Services Limited
Registered number: 04720998
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 31,291 12,608
Current assets 67,534 99,719
Creditors: amounts falling due within one year (52,880) (67,865)
Net current assets 14,654 31,854
Total assets less current liabilities 45,945 44,462
Creditors: amounts falling due after more than one year (41,938) (41,513)
Accruals and deferred income (5,725) (2,900)
Net (liabilities)/assets (1,718) 49
Capital and reserves (1,718) 49
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9 New Cheveley Road, Newmarket, Suffolk. CB8 8BG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Powell
Director
Approved by the board on 27 March 2024
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