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Company Registration No. 9531648 (England and Wales)
GENERAL OVERHAUL GROUP LTD Unaudited accounts for the year ended 30 April 2024
GENERAL OVERHAUL GROUP LTD Unaudited accounts Contents
Page
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GENERAL OVERHAUL GROUP LTD Company Information for the year ended 30 April 2024
Director
Slawomir Michal MARON
Company Number
9531648 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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GENERAL OVERHAUL GROUP LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
763 
897 
Current assets
Debtors
68,658 
45,341 
Cash at bank and in hand
3,142 
2,911 
71,800 
48,252 
Creditors: amounts falling due within one year
(131,170)
(110,755)
Net current liabilities
(59,370)
(62,503)
Net liabilities
(58,607)
(61,606)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(59,607)
(62,606)
Shareholders' funds
(58,607)
(61,606)
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Slawomir Michal MARON Director Company Registration No. 9531648
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GENERAL OVERHAUL GROUP LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
GENERAL OVERHAUL GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 9531648. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE, ENGLAND.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,000 
At 30 April 2024
2,000 
Depreciation
At 1 May 2023
1,103 
Charge for the year
134 
At 30 April 2024
1,237 
Net book value
At 30 April 2024
763 
At 30 April 2023
897 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
68,658 
45,341 
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GENERAL OVERHAUL GROUP LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,585 
10,996 
VAT
4,445 
690 
Trade creditors
2,776 
2,774 
Taxes and social security
6,238 
3,618 
Other creditors
- 
(2)
Loans from directors
107,626 
90,179 
Accruals
2,500 
2,500 
131,170 
110,755 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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