Registered number
03085717
Garage Services (GSL) Ltd
Filleted Accounts
31 July 2023
Garage Services (GSL) Ltd
Registered number: 03085717
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 10,969 10,973
Current assets 22,527 27,256
Prepayments and accrued income 621 456
23,148 27,712
Creditors: amounts falling due within one year (30,379) (36,988)
Net current liabilities (7,231) (9,276)
Total assets less current liabilities 3,738 1,697
Accruals and deferred income (3,000) (1,000)
Net assets 738 697
Capital and reserves 738 697
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 11 Centurion Industrial Estate, Centurion Way, Leyland, PR25 4GU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Mr P Casson
Director
Approved by the board on 9 April 2024
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