GM Garage Services Ltd Filleted accounts for Companies House (small and micro)

GM Garage Services Ltd Filleted accounts for Companies House (small and micro)

GM GARAGE SERVICES LTD. - Company Information

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2 false false false false false false false false false true false false false false false false No description of principal activity 2022-12-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC387967 2022-12-01 2023-11-30 SC387967 2023-11-30 SC387967 2021-12-01 2022-11-30 SC387967 2022-11-30 SC387967 bus:Director1 2022-12-01 2023-11-30 SC387967 core:WithinOneYear 2023-11-30 SC387967 core:WithinOneYear 2022-11-30 SC387967 core:RestatedAmount 2022-11-30 SC387967 bus:Micro-entities 2022-12-01 2023-11-30 SC387967 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 SC387967 bus:FullAccounts 2022-12-01 2023-11-30 SC387967 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 SC387967 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
COMPANY REGISTRATION NUMBER: SC387967
GM Garage Services Ltd
Filleted Unaudited Financial Statements
30 November 2023
GM Garage Services Ltd
Statement of Financial Position
30 November 2023
2023
2022
£
£
£
Fixed assets
28,670
34,970
--------
--------
Current assets
54,703
33,402
Prepayments and accrued income
3,912
462
--------
--------
58,615
33,864
Creditors: amounts falling due within one year
16,437
8,902
--------
--------
Net current assets
42,178
24,962
--------
--------
Total assets less current liabilities
70,848
59,932
--------
--------
Capital and reserves
70,848
59,932
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mr G McDonald
Director
Company registration number: SC387967
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Unit 13, Blackhall Industrial Estate, Inverurie, AB51 4FS.