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GB AUTOBODY SERVICES LIMITED

Registered Number
08207032
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

GB AUTOBODY SERVICES LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

HANLON, William John
MOULTON, Gary

Registered Address

36 Lingfield Drive
Crewe
CW1 3TD

Registered Number

08207032 (England and Wales)
GB AUTOBODY SERVICES LIMITED
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors10,14616,418
Cash at bank and on hand145,432127,852
155,578144,270
Creditors amounts falling due within one year4(19,867)(19,520)
Net current assets (liabilities)135,711124,750
Total assets less current liabilities135,711124,750
Net assets135,711124,750
Capital and reserves
Called up share capital5050
Profit and loss account135,661124,700
Shareholders' funds135,711124,750
The financial statements were approved and authorised for issue by the Board of Directors on 20 November 2024, and are signed on its behalf by:
HANLON, William John
Director
MOULTON, Gary
Director

Registered Company No. 08207032
GB AUTOBODY SERVICES LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided in order to write off each asset over its estimated useful life.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 October 2310,6402,63513,275
At 30 September 2410,6402,63513,275
Depreciation and impairment
At 01 October 2310,6402,63513,275
At 30 September 2410,6402,63513,275
Net book value
At 30 September 24---
At 30 September 23---
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,0642,986
Taxation and social security18,02615,757
Accrued liabilities and deferred income777777
Total19,86719,520
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.