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Registration number: 10229954

The Generator Sales And Servicing Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

The Generator Sales And Servicing Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Generator Sales And Servicing Company Limited

Company Information

Director

Mr Stephen Colin Rason

Registered office

Treliggon Farm
Lanivet
Bodmin
Cornwall
PL30 5BG

Accountants

Stockdale Accountants Ltd
Chartered Certified Accountants
St Ingunger Offices
Lanivet
Bodmin
Cornwall
PL30 5HS

 

The Generator Sales And Servicing Company Limited

(Registration number: 10229954)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

6,584

10,803

Current assets

51,773

41,801

Prepayments and accrued income

585

563

Creditors: Amounts falling due within one year

(14,901)

(8,086)

Net current assets

37,457

34,278

Total assets less current liabilities

44,041

45,081

Creditors: Amounts falling due after more than one year

(8,250)

(14,250)

Provisions for liabilities

(1,250)

(2,052)

Accruals and deferred income

(46)

(46)

 

34,495

28,733

Capital and reserves

34,495

28,733

1

General information

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

The address of its registered office is:
Treliggon Farm
Lanivet
Bodmin
Cornwall
PL30 5BG
England

These financial statements were authorised for issue by the director on 19 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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 the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

The Generator Sales And Servicing Company Limited

(Registration number: 10229954)
Balance Sheet as at 30 June 2023

Director's responsibilities:

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 director acknowledges his 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 February 2024
 

.........................................
Mr Stephen Colin Rason
Director