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REGISTERED NUMBER: 05324121 (England and Wales)




















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

GENUINE CAR SERVICES LIMITED

GENUINE CAR SERVICES LIMITED (REGISTERED NUMBER: 05324121)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


GENUINE CAR SERVICES LIMITED (REGISTERED NUMBER: 05324121)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 126,622 93,621

CURRENT ASSETS 101,418 97,262

CREDITORS
Amounts falling due within one year (110,860 ) (76,024 )
NET CURRENT (LIABILITIES)/ASSETS (9,442 ) 21,238
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,180

114,859

CREDITORS
Amounts falling due after more than one
year

21,480

31,412
NET ASSETS 95,700 83,447

CAPITAL AND RESERVES 95,700 83,447

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Genuine Car Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05324121

Registered office: Red Lion Quarry
Frome Road
Bath
BA2 2PP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

GENUINE CAR SERVICES LIMITED (REGISTERED NUMBER: 05324121)

BALANCE SHEET - continued
31 MAY 2024


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 20 December 2024 and were signed by:





P Alford - Director