Company registration number 7089569 (England and Wales)
G T S LELLIOTT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
G T S LELLIOTT LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,492
1,199
Current assets
34,509
30,962
Creditors: amounts falling due within one year
(35,794)
(32,038)
Net current liabilities
(1,285)
(1,076)
Total assets less current liabilities
207
123
Net assets
207
123
Capital and reserves
207
123
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year the company provided the director with a loan, balance outstanding at the end of the year £17,413 (2022 - £19,287). This loan has been provided interest free and has no formal repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

G T S Lelliott Limited is a private company limited by shares incorporated in England and Wales. The registered office is Second Floor, 3 Liverpool Gardens, Worthing, West Sussex, BN11 1TF.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

G T S LELLIOTT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 January 2024
G  Lelliott
Director
Company registration number 7089569 (England and Wales)
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