GB Autos Volvo Specialist Limited 9028527 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 9028527 2023-04-01 2024-03-31 9028527 2024-03-31 9028527 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 9028527 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 9028527 bus:Micro-entities 2023-04-01 2024-03-31 9028527 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 9028527 bus:FullAccounts 2023-04-01 2024-03-31 9028527 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 9028527 bus:RegisteredOffice 2023-04-01 2024-03-31 9028527 bus:Director1 2023-04-01 2024-03-31 9028527 bus:Director2 2023-04-01 2024-03-31 9028527 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 9028527 countries:EnglandWales 2023-04-01 2024-03-31 9028527 2022-04-01 2023-03-31 9028527 2023-03-31 9028527 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 9028527 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 9028527

GB Autos Volvo Specialist Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

GB Autos Volvo Specialist Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

 

GB Autos Volvo Specialist Limited

Company Information

Directors

G D Brown

A J Brown

Registered office

Salatin House
19 Cedar Road
Sutton
England
SM2 5DA

Accountants

Shaw Gibbs Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

GB Autos Volvo Specialist Limited

(Registration number: 9028527)
Statement of Financial Position as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

36,534

44,549

Current assets

50,779

58,398

Payables: Amounts falling due within one year

(69,307)

(72,096)

Net current liabilities

 

(18,528)

(13,698)

Total assets less current liabilities

 

18,006

30,851

Payables: Amounts falling due after more than one year

(12,500)

(26,525)

   

5,506

4,326

Capital and reserves

5,506

4,326


Footnotes to the Statement of Financial Position

1

General information

GB Autos Volvo Specialist Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company's operations and its principal activities are set out in the
directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 4 (2023 - 5).

3

Basis of preparation

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 and the option not to file the Income Statement has been taken.

 

GB Autos Volvo Specialist Limited

(Registration number: 9028527)
Statement of Financial Position as at 31 March 2024 (continued)

For the financial year ending 31 March 2024 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income statement.

The financial statements of GB Autos Volvo Specialist Limited were approved and authorised for issue by the Board on 26 July 2024 and signed on its behalf by:
 

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

G D Brown
Director