11850963falseGarage2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/cd:Director12022-03-012023-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-03-012023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-02-28http://www.companieshouse.gov.uk/2022-03-012023-02-28http://www.companieshouse.gov.uk/2022-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-03-012023-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2022-03-012023-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11850963

Smithy Garage Hope Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2023

Prepared By:
Mike Griffiths & Partners Ltd
Accountants & Registered Auditors
The Yew Tree Inn
High Street
Gresford
Wrexham
LL12 8RF

Smithy Garage Hope Ltd

Registered Number: 11850963
BALANCE SHEET AT 28/02/2023
20232022
££
Fixed assets9,3058,045
Current assets218,567167,518
Prepayments and accrued income1101,289
Creditors: amounts falling due within one year(107,169)(103,123)
Net Current Assets111,50865,684
Total assets less current liabilities120,81373,729
Accruals and deferred income1,3791,271
Net Assets119,43472,458
Capital and reserves119,43472,458
Directors' benefits: advances, credits and guarantees
At 28th February 2023 the company owed the directors £75,694 (2022: £74,492). No interest has been charged to the company in respect of this loan, which is repayable on demand and classified in creditors falling due within one year.
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 11850963. Registered office Smithy Garage, Hawarden Road, Hope, Wrexham, LL12 9NL

Smithy Garage Hope Ltd

Registered Number: 11850963
For the year ending 28/02/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/10/2023 and signed on their behalf by
.............................
John Darren Keefe
Director