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REGISTERED NUMBER: 11388068 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

GERT LUSH DRIVING LIMITED

GERT LUSH DRIVING LIMITED (REGISTERED NUMBER: 11388068)






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




Page

Balance Sheet 1


GERT LUSH DRIVING LIMITED (REGISTERED NUMBER: 11388068)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 15,787 32,287

CURRENT ASSETS 27,666 15,670

CREDITORS
Amounts falling due within one year (27,992 ) (19,476 )
NET CURRENT LIABILITIES (326 ) (3,806 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,461

28,481

CREDITORS
Amounts falling due after more than
one year

13,566

28,518
NET ASSETS/(LIABILITIES) 1,895 (37 )

CAPITAL AND RESERVES 1,895 (37 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gert Lush Driving 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: 11388068

Registered office: Denbry
Tanners Lane
Shrewton
Wiltshire
SP3 4JR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors had a loan account which was overdrawn during the year. At the year end, the amount owed to the company was £17,933 (2023 - £9,892). The maximum amount overdrawn during the year was £17,933.


GERT LUSH DRIVING LIMITED (REGISTERED NUMBER: 11388068)

BALANCE SHEET - continued
31 MAY 2024



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.

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 5 February 2025 and were signed by:





Mr S G Crowe - Director