0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-11-15 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14485852 2022-11-15 2023-11-30 14485852 2023-11-30 14485852 2022-11-14 14485852 bus:Director1 2022-11-15 2023-11-30 14485852 core:WithinOneYear 2023-11-30 14485852 core:AfterOneYear 2023-11-30 14485852 bus:Micro-entities 2022-11-15 2023-11-30 14485852 bus:AuditExempt-NoAccountantsReport 2022-11-15 2023-11-30 14485852 bus:SmallCompaniesRegimeForAccounts 2022-11-15 2023-11-30 14485852 bus:PrivateLimitedCompanyLtd 2022-11-15 2023-11-30 14485852 bus:FullAccounts 2022-11-15 2023-11-30
COMPANY REGISTRATION NUMBER: 14485852
GM Shaw Vehicles Ltd
Filleted Unaudited Financial Statements
30 November 2023
GM Shaw Vehicles Ltd
Statement of Financial Position
30 November 2023
Period from
15 Nov 22 to
30 Nov 23
£
Fixed assets
35,252
--------
Current assets
3,206
Prepayments and accrued income
1,895
-------
5,101
Creditors: amounts falling due within one year
2,225
--------
Net current assets
2,876
--------
Total assets less current liabilities
38,128
Creditors: amounts falling due after more than one year
45,469
Accruals and deferred income
575
--------
(7,916)
--------
Capital and reserves
( 7,916)
-------
For the period ending 30 November 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 3 July 2024 , and are signed on behalf of the board by:
Mr G M Shaw
Director
Company registration number: 14485852
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tyddyn Dyfi, Glanrafon, Corwen, LL21 0HE, Wales.