Silverfin false 31/05/2023 31/05/2023 01/06/2022 no description of principal activity GJ Hellier 31/03/2003 04716762 2023-05-31 04716762 bus:Director1 2023-05-31 04716762 2022-05-31 04716762 core:CurrentFinancialInstruments 2023-05-31 04716762 core:CurrentFinancialInstruments 2022-05-31 04716762 core:Non-currentFinancialInstruments 2023-05-31 04716762 core:Non-currentFinancialInstruments 2022-05-31 04716762 2022-06-01 2023-05-31 04716762 bus:Micro-entities 2022-06-01 2023-05-31 04716762 bus:FullAccounts 2022-06-01 2023-05-31 04716762 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04716762 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04716762 bus:Director1 2022-06-01 2023-05-31 04716762 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure

Company No: 04716762 (England and Wales)

SHEARMURS GARAGE LTD

Unaudited Financial Statements
For the financial year ended 31 May 2023
Pages for filing with the registrar

SHEARMURS GARAGE LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2023

Contents

SHEARMURS GARAGE LTD

BALANCE SHEET

As at 31 May 2023
SHEARMURS GARAGE LTD

BALANCE SHEET (continued)

For the financial year ended 31 May 2023
2023 2022
£ £
Fixed assets 5,651 3,934
Current assets 21,947 38,673
Prepayments and accrued income 166 672
Creditors: amounts falling due within one year ( 17,762) ( 19,991)
Net current assets 4,351 19,354
Total assets less current liabilities 10,002 23,288
Creditors: amounts falling due after more than one year ( 5,995) ( 9,052)
Accruals and deferred income ( 1,730) ( 1,681)
Net assets 2,277 12,555
Capital and reserves 2,277 12,555

For the financial year ending 31 May 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Shearmurs Garage Ltd (registered number: 04716762) were approved and authorised for issue by the director on 18 October 2023 and were signed on its behalf by:

GJ Hellier
Director
SHEARMURS GARAGE LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2023
SHEARMURS GARAGE LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04716762). The address of its registered office is Shearmurs Garage, Worthy Lane, Weston-Super-Mare, Somerset, BS23 1LZ, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 2 2