Registered number
11820864
G L MOTORS LEEDS LIMITED
Filleted Accounts
29 February 2024
G L MOTORS LEEDS LIMITED
Registered number: 11820864
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 22,739 17,975
Current assets 26,130 46,836
Prepayments and accrued income 6,173 6,173
32,303 53,009
Creditors: amounts falling due within one year (40,450) (45,541)
Net current (liabilities)/assets (8,147) 7,468
Total assets less current liabilities 14,592 25,443
Creditors: amounts falling due after more than one year (12,874) (22,894)
Accruals and deferred income (800) (800)
Net assets 918 1,749
Capital and reserves 918 1,749
Number Number
Average number of employees 2 3
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Ayresome Terrace, Leeds, West Yorkshire, United Kingdom, LS8 1BJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G S Lakhanpal
Director
Approved by the board on 27 January 2025
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