Registered Number 10631526

GEARBOX CENTRAL LTD

Micro-entity Accounts

28 February 2024

GEARBOX CENTRAL LTD Registered Number 10631526

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
69,853
34,518
Current Assets
112,135
110,494
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(107,134)
(104,746)
Net current assets (liabilities)
5,001
5,748
Total assets less current liabilities
74,854
40,266
Creditors: amounts falling due after more than one year
(61,561)
(25,118)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
13,293
15,148
Capital and reserves
13,293
15,148
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2024

And signed on their behalf by:
Gurjant Sekhon, Director

GEARBOX CENTRAL LTD Registered Number 10631526

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 10 8