Registered number
09623737
Andrew Garbutt Mobile Plant Electrical and Diagnostic Services Ltd
Unaudited Filleted Accounts
30 June 2024
Andrew Garbutt Mobile Plant Electrical and Diagnostic Services Ltd
Registered number: 09623737
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 92,923 109,981
Current assets 82,050 211,527
Creditors: amounts falling due within one year (22,664) (146,966)
Net current assets 59,386 64,561
Total assets less current liabilities 152,309 174,542
Accruals and deferred income (1,373) (1,322)
Net assets 150,936 173,220
Capital and reserves 150,936 173,220
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5a Sanderson Lane, Oulton, Leeds, LS26 8HB.
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.
Mr A Garbutt
Director
Approved by the board on 30 October 2024
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