GENERAL SERVICE & REPAIR LTD

Company Registration Number:
08942282 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

GENERAL SERVICE & REPAIR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GENERAL SERVICE & REPAIR LTD

Company Information

for the Period Ended 31 March 2024




Director: Richard Ingleston
Lisa Wilkes
Registered office: Park House
Castle View
Hartshill
Nuneaton
Warwickshire
CV10 0AY
Company Registration Number: 08942282 (England and Wales)

GENERAL SERVICE & REPAIR LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 81,682 83,893
Cost of Materials ( 45,670 ) ( 44,476 )
Staff Costs ( 14,048 ) ( 12,785 )
Depreciation and Writeoffs ( 0 ) ( 700 )
Other charges ( 15,991 ) ( 4,252 )
Tax on Profit ( 1,132 ) ( 4,119 )
Profit or (Loss) for Period 4,841 17,561

GENERAL SERVICE & REPAIR LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 83,088 100,819
Creditors: amounts falling due within one year: ( 1,135 ) ( 23,707 )
Net current assets (liabilities): 81,953 77,112
Total assets less current liabilities: 81,953 77,112
Total net assets (liabilities): 81,953 77,112
Capital and reserves: 81,953 77,112

GENERAL SERVICE & REPAIR LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 October 2024
And Signed On Behalf Of The Board By:

Name: Richard Ingleston
Status: Director

The notes form part of these financial statements

GENERAL SERVICE & REPAIR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

GENERAL SERVICE & REPAIR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No