2 30/09/2023 2023-09-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-10-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 09227595 2022-10-01 2023-09-30 09227595 2023-09-30 09227595 2021-10-01 2022-09-30 09227595 2022-09-30 09227595 bus:Director1 2022-10-01 2023-09-30 09227595 core:WithinOneYear 2023-09-30 09227595 core:WithinOneYear 2022-09-30 09227595 bus:Micro-entities 2022-10-01 2023-09-30 09227595 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 09227595 bus:FullAccounts 2022-10-01 2023-09-30 09227595 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 09227595 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Company registration number: 09227595
G & L Technical Services Limited
Unaudited financial statements
For the year ended
30 September 2023
G & L Technical Services Limited
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets - 500
________ ________
Current assets 48,327 18,329
Creditors: amounts falling due within one year ( 19,222) ( 11,147)
________ ________
Net current assets 29,105 7,182
________ ________
Total assets less current liabilities 29,105 7,682
Accruals and deferred income ( 7,367) ( 1,062)
________ ________
Net assets 21,738 6,620
________ ________
Capital and reserves 21,738 6,620
________ ________
G & L Technical Services Limited
Year ended 30 September 2023
1. Accounting basis and standards
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. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
3. Company Information
The company is registered in England and Wales and its registered number is 09227595 . The company is a private company limited by shares. Its registered office is The Old Forge, Beck Place, Gosforth, CA20 1AT.
4. Directors advances, credits and guarantees
During the year the company made advances to Mr K Evans , a director, totalling £17,126 (2022 - £7, 545). Repayments of £6,859 were made by 30 September 2023 and so the balance outstanding at the year end 30 September 2023, was £10,504 (2022 - £237). During the year the company made advances to Ms M Clarke. a director totalling £17,124 (2022 - 7, 545). Repayments of £6,858 were made by 30 September 2023 and so the balance outstanding at the year end 30 September 2023, was £10,504 (2022 - £238). Where applicable, interest is charged on overdrawn loan accounts at the rate of 2% per annum, loans are repayable on demand.
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 April 2024 , and are signed on behalf of the board by:
Mr K Evans
Director
Company registration number: 09227595