GN Drives and Automation Ltd 07348043 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Industrial Automation Digita Accounts Production Advanced 6.30.9574.0 true 07348043 2022-09-01 2023-08-31 07348043 2023-08-31 07348043 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07348043 bus:Micro-entities 2022-09-01 2023-08-31 07348043 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07348043 bus:FullAccounts 2022-09-01 2023-08-31 07348043 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07348043 bus:RegisteredOffice 2022-09-01 2023-08-31 07348043 bus:Director1 2022-09-01 2023-08-31 07348043 bus:Director2 2022-09-01 2023-08-31 07348043 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07348043 countries:England 2022-09-01 2023-08-31 07348043 2021-09-01 2022-08-31 07348043 2022-08-31 07348043 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07348043

GN Drives and Automation Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

GN Drives and Automation Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

GN Drives and Automation Ltd

Company Information

Directors

Mr Geoff Nicholls

Mrs Barbara Nicholls

Registered office

GN Drives & Automation Ltd
1 Barr Lane,
Higham on the Hill,
Nuneaton
CV13 6AN

Accountants

Stuart Flynn t/a AIMS Accountants
Chartered Accountant
1 Robotham Close
Narborough
Leicester
Leics
LE19 2RH

 

GN Drives and Automation Ltd

(Registration number: 07348043)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

1,798

2,380

Current assets

32,776

43,093

Creditors: Amounts falling due within one year

(8,707)

(18,762)

Net current assets

24,069

24,331

Total assets less current liabilities

25,867

26,711

Accruals and deferred income

(864)

(864)

 

25,003

25,847

Capital and reserves

25,003

25,847

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
GN Drives & Automation Ltd
1 Barr Lane,
Higham on the Hill,
Nuneaton
CV13 6AN

These financial statements were authorised for issue by the Board on 26 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

GN Drives and Automation Ltd

(Registration number: 07348043)
Balance Sheet as at 31 August 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 March 2024 and signed on its behalf by:
 

.........................................
Mr Geoff Nicholls
Director