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COMPANY REGISTRATION NUMBER: 12503349
LBS Garages Ltd
Filleted Unaudited Financial Statements
31 March 2022
LBS Garages Ltd
Statement of Financial Position
31 March 2022
Period from
Year to
9 Mar 20 to
31 Mar 22
31 Mar 21
£
£
Fixed assets
3,637
2,850
-------
-------
Current assets
124,776
14,891
Prepayments and accrued income
1,996
---------
--------
126,772
14,891
Creditors: amounts falling due within one year
236,368
46,522
---------
--------
Net current liabilities
109,596
31,631
---------
--------
Total assets less current liabilities
( 105,959)
( 28,781)
Creditors: amounts falling due after more than one year
2,261
4,347
Accruals and deferred income
2,000
1,200
---------
--------
(110,220)
(34,328)
---------
--------
Capital and reserves
( 110,220)
( 34,328)
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2021: 2 ).
For the year ending 31 March 2022 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 9 October 2023 , and are signed on behalf of the board by:
Mr P J R Barker
Director
Company registration number: 12503349
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 Lombard Street, Newark, NG24 1XG.