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COMPANY REGISTRATION NUMBER: 03025273
Guys Engineering Limited
Filleted Unaudited Financial Statements
31 March 2024
Guys Engineering Limited
Financial Statements
Year ended 31 March 2024
Contents
Page
Statement of financial position and the notes to the financial statements
1
Guys Engineering Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Current assets
100
1,068
Creditors: amounts falling due within one year
-
35
----
-------
Net current assets
100
1,033
----
-------
Total assets less current liabilities
100
1,033
----
-------
Capital and reserves
100
1,033
----
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr F A Thomas
( 35)
35
-
-
----
----
----
----
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr F A Thomas
( 447)
24,659
( 24,247)
( 35)
----
--------
--------
----
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2024 , and are signed on behalf of the board by:
Mr F A Thomas
Director
Company registration number: 03025273
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 40 Fosseway South, Midsomer Norton, Bath, BA3 4AN.