1 February 2022 true No description of principal activity Taxfiler 2023.10 11755798business:PrivateLimitedCompanyLtd2022-02-012023-01-31 117557982022-01-31 11755798business:EntityNoLongerTradingButTradedInPast2022-02-012023-01-31 117557982022-02-012023-01-31 11755798business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11755798business:FilletedAccounts2022-02-012023-01-31 117557982023-01-31 11755798business:Director22022-02-012023-01-31 11755798business:RegisteredOffice2022-02-012023-01-31 117557982022-01-31 11755798core:WithinOneYear2023-01-31 11755798core:WithinOneYear2022-01-31 11755798core:AfterOneYear2023-01-31 11755798core:AfterOneYear2022-01-31 11755798countries:EnglandWales2022-02-012023-01-31 117557982021-02-012022-01-31 11755798business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11755798 (England and Wales)
TORTWORTH GARAGE LTD Unaudited accounts for the year ended 31 January 2023
TORTWORTH GARAGE LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
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TORTWORTH GARAGE LTD Company Information for the year ended 31 January 2023
Director
Mark Davies
Company Number
11755798 (England and Wales)
Registered Office
TORTWORTH GARAGE CHARFIELD ROAD TORTWORTH WOTTON-UNDER-EDGE GL12 8HQ UNITED KINGDOM
Accountants
Acer Accounts Chartered Accountants (ICAEW) 4 Acer Crescent Almondsbury BS32 4FL
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TORTWORTH GARAGE LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
9,027 
9,027 
Current assets
- 
48 
Creditors: amounts falling due within one year
(22,000)
(22,048)
Net current liabilities
(22,000)
(22,000)
Total assets less current liabilities
(12,973)
(12,973)
Creditors: amounts falling due after more than one year
(9,411)
(9,411)
Net liabilities
(22,384)
(22,384)
Capital and reserves
(22,384)
(22,384)
NOTES TO THE ACCOUNTS
1 Statutory information
TORTWORTH GARAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11755798. The registered office is TORTWORTH GARAGE CHARFIELD ROAD, TORTWORTH, WOTTON-UNDER-EDGE, GL12 8HQ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 January 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 October 2023
Mark Davies Director Company Registration No. 11755798
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