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Company registration number:
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11007243
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Gadlys Garage Ltd
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Balance sheet
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as at 31 October 2023
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2023
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2022
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£
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£
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£
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£
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Fixed assets
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93,149
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93,735
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Current assets
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179,856
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120,069
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Creditors: amounts falling due within one year
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(50,923)
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(52,369)
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Net current assets
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128,933
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67,700
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NET ASSETS
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222,082
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161,435
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CAPITAL AND RESERVES
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222,082
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161,435
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Notes
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1
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Company information
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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.
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2
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Average number of employees
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During the year the average number of employees was 4 (2022 - 5).
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3
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Advances, credit and guarantees granted to the director
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Loans owed to the Director at the balance sheet date are repayable on demand, unsecured and interest
free.
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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.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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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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1
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