G C Motors (Retford) Limited Filleted Accounts Cover
G C Motors (Retford) Limited
Company No. 07161127
Unaudited Accounts
31 July 2023
G C Motors (Retford) Limited Balance Sheet Registrar
at
31 July 2023
Company No.
07161127
2023
2022
£
£
Fixed assets
1,8111,606
Current assets
35,59815,931
Prepayments and accrued income
667-
Creditors: Amounts falling due within one year
(19,913)
(4,356)
Net current assets
16,35211,575
Total assets less current liabilities
18,16313,181
Accruals and deferred income
(12,024)
(9,743)
6,1393,438
Capital and reserves
6,139
3,438
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
G C Motors (Retford) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07161127
Its registered office is:
Unit 3 Canalside Workshop
Leverton Road
Retford
DN22 6QF
For the year ended 31 July 2023 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 January 2024 and signed on its behalf by:
G. Civitillo - Director
G C Motors (Retford) Limited0716112731 July 202301 August 2022false19 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was maintenance of motor vehicles. 071611272022-08-012023-07-31071611272023-07-31071611272022-07-3107161127core:WithinOneYear2023-07-3107161127core:WithinOneYear2022-07-31071611272021-08-012022-07-3107161127countries:UnitedKingdom2022-08-012023-07-3107161127bus:RegisteredOffice2022-08-012023-07-31071611272022-08-0107161127bus:Micro-entities2022-08-012023-07-3107161127bus:FullAccounts2022-08-012023-07-3107161127bus:AuditExempt-NoAccountantsReport2022-08-012023-07-3107161127bus:Director12022-08-012023-07-3107161127bus:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:pure