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Guy Automation Systems Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 April 2023 to 30 March 2024

Registration number: 07180769

 

Guy Automation Systems Limited

Contents

Statement of financial position

1

Notes to the Unaudited Financial Statements

2 to 5

 

Guy Automation Systems Limited

(Registration number: 07180769)
Statement of financial position as at 30 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

5

565

565

Cash at bank and in hand

 

4,812

2,862

 

5,377

3,427

Creditors: Amounts falling due within one year

6

(6,099)

(5,499)

Net liabilities

 

(722)

(2,072)

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

(723)

(2,073)

Shareholders' deficit

 

(722)

(2,072)

For the financial period ending 30 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income statement.

Approved and authorised by the director on 19 March 2025
 

.........................................
Mr C J Sutton
Director

 

Guy Automation Systems Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 30 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Solo House
The Courtyard
London Road
Horsham
West Sussex
RH12 1AT

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Fixture, fittings and equipment

25% Reducing Balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Guy Automation Systems Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 30 March 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2023 - 1).

4

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

1,349

1,349

At 30 March 2024

1,349

1,349

Depreciation

At 1 April 2023

1,349

1,349

At 30 March 2024

1,349

1,349

Carrying amount

At 30 March 2024

-

-

 

Guy Automation Systems Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 30 March 2024

5

Debtors

2024
£

2023
£

Other debtors

565

565

565

565

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Accruals and deferred income

600

600

Other creditors

5,499

4,899

6,099

5,499

 

Guy Automation Systems Limited

Notes to the Unaudited Financial Statements for the Period from 1 April 2023 to 30 March 2024

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £1 each

1

1

1

1