A And D Garage Services Ltd Filleted Accounts Cover
A And D Garage Services Ltd
Company No. 08939056
Unaudited Accounts
31 March 2023
A And D Garage Services Ltd Balance Sheet Registrar
at
31 March 2023
Company No.
08939056
2023
2022
£
£
Fixed assets
18,13118,131
Current assets
27,93736,365
Creditors: Amounts falling due within one year
(2,547)
(3,555)
Net current assets
25,39032,810
Total assets less current liabilities
43,52150,941
Creditors: Amounts falling due after more than one year
(12,901)
(17,160)
Accruals and deferred income
21
30,62233,782
Capital and reserves
30,622
33,782
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Its registered number is:
08939056
Its registered office is:
85 Drayton Road
Norwich
NR3 2DN
For the year ended 31 March 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 October 2023 and signed on its behalf by:
A. Blackburn - Director
A And D Garage Services Ltd0893905631 March 202301 April 2022false03 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was vehicle repairs. 089390562022-04-012023-03-31089390562023-03-31089390562022-03-3108939056core:WithinOneYear2023-03-3108939056core:WithinOneYear2022-03-3108939056core:AfterOneYear2023-03-3108939056core:AfterOneYear2022-03-31089390562021-04-012022-03-3108939056bus:RegisteredOffice2022-04-012023-03-31089390562022-04-0108939056bus:Micro-entities2022-04-012023-03-3108939056bus:FullAccounts2022-04-012023-03-3108939056bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3108939056bus:Director12022-04-012023-03-3108939056bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure