Engine And Gearbox Centre Limited 03972547 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 03972547 2023-04-01 2024-03-31 03972547 2024-03-31 03972547 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 03972547 bus:Micro-entities 2023-04-01 2024-03-31 03972547 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 03972547 bus:FilletedAccounts 2023-04-01 2024-03-31 03972547 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 03972547 bus:RegisteredOffice 2023-04-01 2024-03-31 03972547 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 03972547 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 03972547 countries:England 2023-04-01 2024-03-31 03972547 2022-04-01 2023-03-31 03972547 2023-03-31 03972547 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 03972547

Engine And Gearbox Centre Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Engine And Gearbox Centre Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Engine And Gearbox Centre Limited

Company Information

Director

Mr M J Saunders

Company secretary

Mr M J Saunders

Registered office

225 New Birmingham Road
Dudley
West Midlands
DY2 7SA

Accountants

Munslows Accountants Ltd
Chartered Certified Accountants
32 High Street
Wall Heath
Kingswinford
West Midlands
DY6 0HB

 

Engine And Gearbox Centre Limited

(Registration number: 03972547)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

112

149

Current assets

6,649

7,945

Creditors: Amounts falling due within one year

(3,765)

(5,350)

Net current assets

2,884

2,595

Total assets less current liabilities

2,996

2,744

Accruals and deferred income

(1,668)

(1,668)

 

1,328

1,076

Capital and reserves

1,328

1,076

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
225 New Birmingham Road
Dudley
West Midlands
DY2 7SA

These financial statements were authorised for issue by the director on 2 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

 

Engine And Gearbox Centre Limited

(Registration number: 03972547)
Balance Sheet as at 31 March 2024

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 December 2024
 

.........................................
Mr M J Saunders
Company secretary and director