Company registration number: 11007243
Unaudited financial statements
for the year ended 31 October 2023
for
Gadlys Garage Ltd
Pages for filing with the Registrar
Company registration number: 11007243
Gadlys Garage Ltd
Balance sheet
as at 31 October 2023
2023 2022
£ £ £ £
Fixed assets 93,149 93,735
Current assets 179,856 120,069
Creditors: amounts falling due within one year (50,923) (52,369)
Net current assets 128,933 67,700
NET ASSETS 222,082 161,435
CAPITAL AND RESERVES 222,082 161,435
Notes
1 Company information
The company is registered in England and Wales. Its registered number is 11007243. The company is limited by shares. Its registered office is Gadlys Garage, Park Road, Llanfairfechan, Conwy, LL33 0NL.
2 Average number of employees
During the year the average number of employees was 4 (2022 - 5).
3 Advances, credit and guarantees granted to the director
Loans owed to the Director at the balance sheet date are repayable on demand, unsecured and interest free.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2023.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11007243
Gadlys Garage Ltd
Balance sheet - continued
as at 31 October 2023
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr C Morris, Director
26 July 2024
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