Registered number
11219065
The Overton Garage (Hampshire) Ltd
Filleted Accounts
28 February 2023
The Overton Garage (Hampshire) Ltd
Registered number: 11219065
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 4,315 8,305
Current assets 13,408 13,667
Creditors: amounts falling due within one year (7,262) (15,375)
Net current assets/(liabilities) 6,146 (1,708)
Total assets less current liabilities 10,461 6,597
Creditors: amounts falling due after more than one year (17,808) (12,900)
Net liabilities (7,347) (6,303)
Capital and reserves (7,347) (6,303)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 101 Devonshire House Wade Road, Basingstoke, United Kingdom, RG24 8PE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Claire O'keefe
Director
Approved by the board on 27 July 2023
The Overton Garage (Hampshire) Ltd 11219065 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Claire O'keefe No description of principal activity 11219065 2021-03-01 2022-02-28 11219065 core:WithinOneYear 2022-02-28 11219065 core:AfterOneYear 2022-02-28 11219065 2022-03-01 2023-02-28 11219065 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 11219065 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 11219065 countries:England 2022-03-01 2023-02-28 11219065 bus:Director40 2022-03-01 2023-02-28 11219065 bus:Micro-entities 2022-03-01 2023-02-28 11219065 bus:FullAccounts 2022-03-01 2023-02-28 11219065 2023-02-28 11219065 core:WithinOneYear 2023-02-28 11219065 core:AfterOneYear 2023-02-28 11219065 2022-02-28 iso4217:GBP xbrli:pure