G C Motors (Retford) Limited Filleted Accounts Cover
G C Motors (Retford) Limited
Company No. 07161127
Unaudited Accounts
31 July 2024
G C Motors (Retford) Limited Balance Sheet Registrar
at
31 July 2024
Company No.
07161127
2024
2023
£
£
Fixed assets
2,5851,811
Current assets
53,34435,598
Prepayments and accrued income
917667
Creditors: Amounts falling due within one year
(22,535)
(19,913)
Net current assets
31,72616,352
Total assets less current liabilities
34,31118,163
Accruals and deferred income
(9,065)
(12,024)
25,2466,139
Capital and reserves
25,246
6,139
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
G C Motors (Retford) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07161127
Its registered office is:
Unit 3 Canalside Workshop
Leverton Road
Retford
DN22 6QF
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 January 2025 and signed on its behalf by:
G. Civitillo - Director
G C Motors (Retford) Limited0716112731 July 202401 August 2023false28 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was maintenance of motor vehicles. 071611272023-08-012024-07-31071611272024-07-31071611272023-07-3107161127core:WithinOneYear2024-07-3107161127core:WithinOneYear2023-07-31071611272022-08-012023-07-3107161127countries:UnitedKingdom2023-08-012024-07-3107161127bus:RegisteredOffice2023-08-012024-07-31071611272023-08-0107161127bus:Micro-entities2023-08-012024-07-3107161127bus:FullAccounts2023-08-012024-07-3107161127bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3107161127bus:Director12023-08-012024-07-3107161127bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure