Registered Number 10532798

SHALFLEET GARAGE LTD

Micro-entity Accounts

31 December 2022

SHALFLEET GARAGE LTD Registered Number 10532798

Micro-entity Balance Sheet as at 31 December 2022

Notes 2022 2021
£ £
Called up share capital not paid
-
-
Fixed Assets
133,360
134,669
Current Assets
238,864
109,331
Creditors: amounts falling due within one year
(215,590)
(96,873)
Net current assets (liabilities)
23,274
12,458
Total assets less current liabilities
156,634
147,127
Creditors: amounts falling due after more than one year
(56,816)
(97,695)
Total net assets (liabilities)
99,818
49,432
Capital and reserves
99,818
49,432
  • For the year ending 31 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 October 2023

And signed on their behalf by:
Christopher Cornford, Director

SHALFLEET GARAGE LTD Registered Number 10532798

Notes to the Micro-entity Accounts for the period ended 31 December 2022

1Employees
2022 2021
Average number of employees during the period 4 5