GUILDFORD TRANSMISSION SERVICES LIMITED

Company Registration Number:
08158124 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

GUILDFORD TRANSMISSION SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

GUILDFORD TRANSMISSION SERVICES LIMITED

Company Information

for the Period Ended 30 September 2023




Registered office: 16
Phillips Hatch
Wonersh
Guildford
Surrey
GU5 0PX
Company Registration Number: 08158124 (England and Wales)

GUILDFORD TRANSMISSION SERVICES LIMITED

Balance sheet

As at 30 September 2023


2023
£

2022
£
Fixed Assets: 532 422
Current assets: 25,615 39,788
Prepayments and accrued income: 3,745 3,536
Creditors: amounts falling due within one year: ( 15,980 ) ( 14,820 )
Net current assets (liabilities): 13,380 28,504
Total assets less current liabilities: 13,912 28,926
Creditors: amounts falling due after more than one year: ( 12,063 ) ( 17,021 )
Accruals and deferred income: ( 1,660 ) ( 11,880 )
Total net assets (liabilities): 189 25
Capital and reserves: 189 25

GUILDFORD TRANSMISSION SERVICES LIMITED

Balance sheet continued

For the year ending 30 September 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: S Payne
Status: Director

The notes form part of these financial statements

GUILDFORD TRANSMISSION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Employee Information

    Average number of employees: 2

GUILDFORD TRANSMISSION SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Off balance sheet disclosure

    No