Gors Garage Services Limited 13798199 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Mot Garage and Servicing Digita Accounts Production Advanced 6.30.9574.0 true 13798199 2023-01-01 2023-12-31 13798199 2023-12-31 13798199 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13798199 bus:Micro-entities 2023-01-01 2023-12-31 13798199 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13798199 bus:FullAccounts 2023-01-01 2023-12-31 13798199 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13798199 bus:RegisteredOffice 2023-01-01 2023-12-31 13798199 bus:Director1 2023-01-01 2023-12-31 13798199 bus:Director2 2023-01-01 2023-12-31 13798199 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13798199 bus:Agent1 2023-01-01 2023-12-31 13798199 countries:Wales 2023-01-01 2023-12-31 13798199 2021-12-13 2022-12-31 13798199 2022-12-31 13798199 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13798199

Gors Garage Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Gors Garage Services Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Gors Garage Services Limited

Company Information

Directors

Mr Jordan Dickie

Mr Dylan Elliot Charles

Registered office

Kingsbridge Garage
Swansea Road
Gorseinon
Swansea
SA4 4AS

Accountants

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Gors Garage Services Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gors Garage Services Limited for the year ended 31 December 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Gors Garage Services Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Gors Garage Services Limited and state those matters that we have agreed to state to the Board of Directors of Gors Garage Services Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Gors Garage Services Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Gors Garage Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Gors Garage Services Limited . You consider that Gors Garage Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Gors Garage Services Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons & Peters Chartered Accountants
10 West Street
Gorseinon
Swansea
SA4 4AA

10 April 2024

 

Gors Garage Services Limited

(Registration number: 13798199)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

16,225

15,877

Current assets

56,870

18,135

Prepayments and accrued income

150

492

Creditors: Amounts falling due within one year

(60,132)

(30,815)

Net current liabilities

(3,112)

(12,188)

Total assets less current liabilities

13,113

3,689

Accruals and deferred income

(1,629)

(3,545)

 

11,484

144

Capital and reserves

11,484

144

1

General information

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

The address of its registered office is:
Kingsbridge Garage
Swansea Road
Gorseinon
Swansea
SA4 4AS

These financial statements were authorised for issue by the Board on 10 April 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 3 (2022 - 2).

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

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

 

Gors Garage Services Limited

(Registration number: 13798199)
Balance Sheet as at 31 December 2023

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 10 April 2024 and signed on its behalf by:
 

.........................................
Mr Jordan Dickie
Director

.........................................
Mr Dylan Elliot Charles
Director