FLANSHAW GARAGE LIMITED

Company Registration Number:
10976380 (England and Wales)

Unaudited statutory accounts for the year ended 28 September 2022

Period of accounts

Start date: 1 October 2021

End date: 28 September 2022

FLANSHAW GARAGE LIMITED

Contents of the Financial Statements

for the Period Ended 28 September 2022

Balance sheet
Additional notes
Balance sheet notes

FLANSHAW GARAGE LIMITED

Balance sheet

As at 28 September 2022

Notes 2022 2021


£

£
Called up share capital not paid: 3 3
Fixed assets
Intangible assets:   0
Tangible assets: 3 3,130 3,130
Investments:   0
Total fixed assets: 3,130 3,130
Current assets
Stocks:   0
Debtors: 4 8,524 8,524
Cash at bank and in hand: 3,095 3,095
Total current assets: 11,619 11,619
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 23,717 ) ( 23,717 )
Net current assets (liabilities): (12,098) (12,098)
Total assets less current liabilities: (8,965) ( 8,965)
Creditors: amounts falling due after more than one year: 6 ( 27,134 ) ( 27,134 )
Provision for liabilities: 0
Total net assets (liabilities): (36,099) (36,099)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0
Other reserves: 0
Profit and loss account: (36,100 ) (36,100 )
Total Shareholders' funds: ( 36,099 ) (36,099)

The notes form part of these financial statements

FLANSHAW GARAGE LIMITED

Balance sheet statements

For the year ending 28 September 2022 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 12 February 2023
and signed on behalf of the board by:

Name: Paul Sanderson
Status: Director

The notes form part of these financial statements

FLANSHAW GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLANSHAW GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

  • 2. Employees

    2022 2021
    Average number of employees during the period 1 1

FLANSHAW GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 October 2021 5,620 5,620
Additions
Disposals
Revaluations
Transfers
At 28 September 2022 5,620 5,620
Depreciation
At 1 October 2021 2,490 2,490
Charge for year
On disposals
Other adjustments
At 28 September 2022 2,490 2,490
Net book value
At 28 September 2022 3,130 3,130
At 30 September 2021 3,130 3,130

FLANSHAW GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

4. Debtors

2022 2021
£ £
Trade debtors 8,524 8,524
Total 8,524 8,524

FLANSHAW GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

5. Creditors: amounts falling due within one year note

2022 2021
£ £
Other creditors 23,717 23,717
Total 23,717 23,717

FLANSHAW GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 28 September 2022

6. Creditors: amounts falling due after more than one year note

2022 2021
£ £
Other creditors 27,134 27,134
Total 27,134 27,134