Registered number
03753663
Yeovil Gear Services Limited
Balance Sheet
31 December 2023
Yeovil Gear Services Limited
Registered number: 03753663
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 4 4
Current assets 369,923 261,164
Prepayments and accrued income 1,994 1,801
371,917 262,965
Creditors: amounts falling due within one year (72,184) (34,310)
Net current assets 299,733 228,655
Total assets less current liabilities 299,737 228,659
Accruals and deferred income (400) (400)
Net assets 299,337 228,259
Capital and reserves 299,337 228,259
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Oxford Road, Pen Mill Trading Estate, Yeovil, Somerset, BA21 5HR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr J J P Flannery
Director
Approved by the board on 16 September 2024
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