G & H Motor Services Limited 04572699 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is The provision of motor servicing and repair services Digita Accounts Production Advanced 6.30.9574.0 true 04572699 2023-01-01 2023-12-31 04572699 2023-12-31 04572699 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04572699 bus:Micro-entities 2023-01-01 2023-12-31 04572699 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04572699 bus:FullAccounts 2023-01-01 2023-12-31 04572699 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04572699 bus:RegisteredOffice 2023-01-01 2023-12-31 04572699 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 04572699 bus:Director2 2023-01-01 2023-12-31 04572699 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04572699 countries:EnglandWales 2023-01-01 2023-12-31 04572699 2022-01-01 2022-12-31 04572699 2022-12-31 04572699 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04572699

G & H Motor Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

G & H Motor Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

G & H Motor Services Limited

Company Information

Directors

Mr D Gaskell

Mr P W Holland

Company secretary

Mr D Gaskell

Registered office

9 Hillside Drive
Leek
Staffordshire
ST13 8JQ

 

G & H Motor Services Limited

(Registration number: 04572699)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

703

590

Current assets

45,971

43,871

Prepayments and accrued income

905

-

Creditors: Amounts falling due within one year

(35,207)

(32,903)

Net current assets

11,669

10,968

Total assets less current liabilities

12,372

11,558

Accruals and deferred income

(1,320)

(1,188)

 

11,052

10,370

Capital and reserves

11,052

10,370

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Hillside Drive
Leek
Staffordshire
ST13 8JQ
United Kingdom

These financial statements were authorised for issue by the Board on 25 September 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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 2).

For the financial year ending 31 December 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.

 

G & H Motor Services Limited

(Registration number: 04572699)
Balance Sheet as at 31 December 2023

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 25 September 2024 and signed on its behalf by:
 

.........................................
Mr D Gaskell
Company secretary and director