Parkside Garage Limited Filleted Accounts Cover
Parkside Garage Limited
Company No. 07491421
Accounts
31 January 2023
Parkside Garage Limited Balance Sheet Registrar
at
31 January 2023
Company No.
07491421
2023
2022
£
£
Fixed assets
58,28733,894
Current assets
167,063181,423
Prepayments and accrued income
3,1682,713
Creditors: Amounts falling due within one year
(66,726)
(79,283)
Net current assets
103,505104,853
Total assets less current liabilities
161,792138,747
Creditors: Amounts falling due after more than one year
(24,000)
(34,017)
Accruals and deferred income
(2,133)
(1,640)
135,659103,090
Capital and reserves
135,659
103,090
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
11
12
3
General information
Its registered number is:
07491421
Its registered office is:
317 Old Wakefield Road
Moldgreen
Huddersfield
HD5 8AA
For the year ended 31 January 2023 the company was entitled to exemption from audit 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2023 and signed on its behalf by:
M.R. Leech - Director
Parkside Garage Limited0749142131 January 202301 February 2022false31 January 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was repair and servicing of motor vehicles. 074914212022-02-012023-01-31074914212023-01-31074914212022-01-3107491421core:WithinOneYear2023-01-3107491421core:WithinOneYear2022-01-3107491421core:AfterOneYear2023-01-3107491421core:AfterOneYear2022-01-31074914212021-02-012022-01-3107491421bus:RegisteredOffice2022-02-012023-01-31074914212022-02-0107491421bus:Micro-entities2022-02-012023-01-3107491421bus:FullAccounts2022-02-012023-01-3107491421bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3107491421bus:Director12022-02-012023-01-3107491421bus:PrivateLimitedCompanyLtd2022-02-012023-01-31iso4217:GBPxbrli:pure