Grappenhall Motor Services Limited 04934601 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is the testing and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 04934601 2023-04-01 2024-03-31 04934601 2024-03-31 04934601 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04934601 bus:Micro-entities 2023-04-01 2024-03-31 04934601 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04934601 bus:FilletedAccounts 2023-04-01 2024-03-31 04934601 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04934601 bus:RegisteredOffice 2023-04-01 2024-03-31 04934601 bus:Director1 2023-04-01 2024-03-31 04934601 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04934601 countries:AllCountries 2023-04-01 2024-03-31 04934601 2022-04-01 2023-03-31 04934601 2023-03-31 04934601 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04934601

Grappenhall Motor Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Grappenhall Motor Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Grappenhall Motor Services Limited

Company Information

Director

David Johns

Registered office

The Glen
Knutsford Old Road
Warrington
Cheshire
WA4 2LD

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Grappenhall Motor Services Limited

(Registration number: 04934601)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

62,298

52,413

Current assets

69,542

35,268

Prepayments and accrued income

7,291

3,319

Creditors: Amounts falling due within one year

(42,765)

(54,505)

Net current assets/(liabilities)

34,068

(15,918)

Total assets less current liabilities

96,366

36,495

Provisions for liabilities

(2,493)

(2,493)

Accruals and deferred income

(1,718)

(2,025)

 

92,155

31,977

Capital and reserves

92,155

31,977

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 3).

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

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 October 2024
 

 

Grappenhall Motor Services Limited

(Registration number: 04934601)
Balance Sheet as at 31 March 2024

.........................................
David Johns
Director