Millbank Garage Limited 04782519 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 04782519 2022-03-01 2023-02-28 04782519 2023-02-28 04782519 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 04782519 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 04782519 bus:Micro-entities 2022-03-01 2023-02-28 04782519 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 04782519 bus:FullAccounts 2022-03-01 2023-02-28 04782519 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 04782519 bus:RegisteredOffice 2022-03-01 2023-02-28 04782519 bus:Director2 2022-03-01 2023-02-28 04782519 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04782519 countries:England 2022-03-01 2023-02-28 04782519 2021-03-01 2022-02-28 04782519 2022-02-28 04782519 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 04782519 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Company Registration number: 04782519

Millbank Garage Limited

Annual Report and
Unaudited Financial Statements


for the Year Ended 28 February 2023

 

Millbank Garage Limited

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Millbank Garage Limited

Balance Sheet as at 28 February 2023

2023
£

2022
£

         

Fixed assets

 

19,551

 

9,609

Current assets

69,714

 

76,764

 

Creditors: Amounts falling due within one year

(58,290)

 

(38,344)

 

Net current assets

 

11,424

 

38,420

Total assets less current liabilities

 

30,975

 

48,029

Creditors: Amounts falling due after more than one year

 

(29,077)

 

(38,885)

   

1,898

 

9,144

Capital and reserves

 

1,898

 

9,144

 

Millbank Garage Limited

Balance Sheet as at 28 February 2023 (continued)

Notes to the financial statements for the Year Ended 28 February 2023

1

GENERAL INFORMATION

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

The address of its registered office is:
Millbank Garage
Skiddaw Street
Keswick
CA12 4BY

These financial statements were authorised for issue by the Board on 5 June 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

 

Millbank Garage Limited

Balance Sheet as at 28 February 2023 (continued)

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 5 June 2023 and signed on its behalf by:
 

.........................................
Mr A Page
Director

Company registration number: 04782519