Bell Lane Garage Ltd 08876568 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Car activity Digita Accounts Production Advanced 6.30.9574.0 true 08876568 2022-03-01 2023-02-28 08876568 2023-02-28 08876568 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08876568 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08876568 bus:Micro-entities 2022-03-01 2023-02-28 08876568 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08876568 bus:FullAccounts 2022-03-01 2023-02-28 08876568 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08876568 bus:RegisteredOffice 2022-03-01 2023-02-28 08876568 bus:Director2 2022-03-01 2023-02-28 08876568 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08876568 countries:England 2022-03-01 2023-02-28 08876568 2021-03-01 2022-02-28 08876568 2022-02-28 08876568 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08876568 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08876568

Bell Lane Garage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Bell Lane Garage Ltd

(Registration number: 08876568)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

46,466

59,142

Current assets

241,733

182,847

Prepayments and accrued income

1,206

2,902

Creditors: Amounts falling due within one year

(69,836)

(69,742)

Net current assets

173,103

116,007

Total assets less current liabilities

219,569

175,149

Creditors: Amounts falling due after more than one year

(23,972)

(33,346)

Accruals and deferred income

(750)

(750)

 

194,847

141,053

Capital and reserves

194,847

141,053

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
53E Lidgate Crescent
Langthwaite Business Park
South Kirkby
Pontefract
West Yorkshire
WF9 3NS

These financial statements were authorised for issue by the Board on 23 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Bell Lane Garage Ltd

(Registration number: 08876568)
Balance Sheet as at 28 February 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 October 2023 and signed on its behalf by:
 

.........................................
Richard Bunker
Director