Gees Auto, Body & Mechanical Repairs Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 07230909 (England and Wales)

Financial Statements for the Year Ended 31 July 2021

for

Gees Auto, Body & Mechanical Repairs Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mr Garth Browne

Miss Maxine Anita Thompson

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane,

Coventry

Westmidland

CV6 4AD

REGISTERED NUMBER:

07230909 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

CURRENT ASSETS

Cash at bank and in hand

1,685

1,250

CREDITORS

Amounts falling due within one year

4

192,830

183,018

NET CURRENT LIABILITIES

(191,145

)

(181,768

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(191,145

)

(181,768

)

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

(191,245

)

(181,868

)

SHAREHOLDERS' FUNDS

(191,145

)

(181,768

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 February 2022 and were signed on its behalf by:

Mr Garth Browne - Director

1.	STATUTORY INFORMATION

Gees Auto, Body & Mechanical Repairs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represent net income of goods, including value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.21

31.7.20

£

£

Taxation and social security

3,046

2,433

Other creditors

189,784

180,585

192,830

183,018

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.21

31.7.20

value:

£

£

100

Ordinary

£100

100

100