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Registration number: 09833773

G-Force Motors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

G-Force Motors Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

G-Force Motors Limited

Company Information

Director

Mr Leon Ghazvini

Registered office

Unit No 1 Longfields Court
Wharncliffe Business Park
Barnsley
South Yorkshire
S71 3GN

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

G-Force Motors Limited

Director's Report for the Year Ended 31 October 2023

The director presents his report and the financial statements for the year ended 31 October 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Leon Ghazvini

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 March 2024
 

.........................................
Mr Leon Ghazvini
Director

 

G-Force Motors Limited

(Registration number: 09833773)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

4,082

4,832

Current assets

186,990

164,084

Prepayments and accrued income

-

703

Creditors: Amounts falling due within one year

(98,243)

(63,752)

Net current assets

88,747

101,035

Total assets less current liabilities

92,829

105,867

Creditors: Amounts falling due after more than one year

(44,604)

(50,000)

Accruals and deferred income

(2,433)

(2,614)

 

45,792

53,253

Capital and reserves

45,792

53,253

1

General information

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

The address of its registered office is:
Unit No 1 Longfields Court
Wharncliffe Business Park
Barnsley
South Yorkshire
S71 3GN

These financial statements were authorised for issue by the director on 18 March 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 the director) during the year, was 4 (2022 - 4).

 

G-Force Motors Limited

(Registration number: 09833773)
Balance Sheet as at 31 October 2023

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Repayments by director
£

At 31 October 2023
£

Mr Leon Ghazvini

Directors Loan Account

17,716

(17,716)

-

       
     

 

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

Mr Leon Ghazvini

Directors Loan Account

-

17,716

17,716

       
     

 

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

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.

Approved and authorised by the director on 18 March 2024
 

.........................................
Mr Leon Ghazvini
Director