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Company Registration No. 13030959 (England and Wales)
GB Autocare Ltd Unaudited accounts for the year ended 31 March 2024
GB Autocare Ltd Unaudited accounts Contents
Page
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GB Autocare Ltd Company Information for the year ended 31 March 2024
Directors
Brad Hardaker Glenn Young
Company Number
13030959 (England and Wales)
Registered Office
7 St Andrews Avenue Harrogate North Yorkshire HG2 7RN United Kingdom
Accountants
MGW Tax Services Ltd 124 City Road London EC1V 2NX
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GB Autocare Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,863 
14,484 
Current assets
Inventories
50,000 
3,000 
Cash at bank and in hand
27,709 
203 
77,709 
3,203 
Creditors: amounts falling due within one year
(14,852)
(1,794)
Net current assets
62,857 
1,409 
Total assets less current liabilities
73,720 
15,893 
Creditors: amounts falling due after more than one year
(53,654)
(11,248)
Net assets
20,066 
4,645 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
20,064 
4,643 
Shareholders' funds
20,066 
4,645 
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. 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2025 and were signed on its behalf by
Glenn Young Director Company Registration No. 13030959
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GB Autocare Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
GB Autocare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13030959. The registered office is 7 St Andrews Avenue, Harrogate, North Yorkshire, HG2 7RN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
25,750 
At 31 March 2024
25,750 
Depreciation
At 1 April 2023
11,266 
Charge for the year
3,621 
At 31 March 2024
14,887 
Net book value
At 31 March 2024
10,863 
At 31 March 2023
14,484 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
13,832 
774 
Accruals
1,020 
1,020 
14,852 
1,794 
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GB Autocare Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,200 
- 
Other creditors
50,000 
- 
Loans from directors
454 
11,248 
53,654 
11,248 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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