Adrian Gorst Services Limited 11689530 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Motor vehicle servicing Digita Accounts Production Advanced 6.30.9574.0 true 11689530 2022-12-01 2023-11-30 11689530 2023-11-30 11689530 bus:Director1 1 2023-11-30 11689530 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11689530 bus:Micro-entities 2022-12-01 2023-11-30 11689530 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11689530 bus:FullAccounts 2022-12-01 2023-11-30 11689530 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11689530 bus:RegisteredOffice 2022-12-01 2023-11-30 11689530 bus:Director1 2022-12-01 2023-11-30 11689530 bus:Director1 1 2022-12-01 2023-11-30 11689530 bus:Director2 2022-12-01 2023-11-30 11689530 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11689530 bus:Agent1 2022-12-01 2023-11-30 11689530 countries:AllCountries 2022-12-01 2023-11-30 11689530 bus:Director1 1 2022-11-30 11689530 2021-12-01 2022-11-30 11689530 2022-11-30 11689530 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11689530

Adrian Gorst Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Adrian Gorst Services Limited

Contents

Company Information

1

Balance Sheet and Notes to the Financial Statements

2 to 3

 

Adrian Gorst Services Limited

Company Information

Directors

A S Gorst

A Gorst

Registered office

9 Eresbie Road
Louth
Lincolnshire
LN11 8YG

Bankers

Lloyds Bank

 

Adrian Gorst Services Limited

(Registration number: 11689530)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

1,893

3,550

Current assets

4,640

5,257

Creditors: Amounts falling due within one year

(3,307)

(3,781)

Net current assets

1,333

1,476

Total assets less current liabilities

3,226

5,026

Accruals and deferred income

(2,160)

(2,803)

 

1,066

2,223

Capital and reserves

1,066

2,223


 

For the financial year ending 30 November 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.

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 31 July 2024 and signed on its behalf by:
 

.........................................
A S Gorst
Director

 

Adrian Gorst Services Limited

(Registration number: 11689530)
Balance Sheet as at 30 November 2023

1

General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 11689530.

The address of its registered office is:
9 Eresbie Road
Louth
Lincolnshire
LN11 8YG

These financial statements were authorised for issue by the Board on 31 July 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

These financial statements cover the individual entity, Adrian Gorst Services Limited only.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with Directors

2023

At 1 December 2022
£

Advances to Director
£

At 30 November 2023
£

A S Gorst

Interest free loan

178

(3,458)

(3,280)