Micro-entity Accounts - GALA MAINTENANCE SERVICES LIMITED

Micro-entity Accounts - GALA MAINTENANCE SERVICES LIMITED


Registered Number 13190039

GALA MAINTENANCE SERVICES LIMITED

Micro-entity Accounts

28 February 2024

GALA MAINTENANCE SERVICES LIMITED Registered Number 13190039

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
8,121
7,915
Current Assets
60,200
57,459
Creditors: amounts falling due within one year
(16,882)
(18,522)
Net current assets (liabilities)
43,318
38,937
Total assets less current liabilities
51,439
46,852
Provisions for liabilities
(1,543)
(1,655)
Total net assets (liabilities)
49,896
45,197
Capital and reserves
49,896
45,197
  • For the year ending 28 February 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 29 March 2024

And signed on their behalf by:
A.S. Boyce, Director

GALA MAINTENANCE SERVICES LIMITED Registered Number 13190039

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 2 2