Registered Number NI651258

ELMWOOD GARAGE LTD

Micro-entity Accounts

30 January 2023

ELMWOOD GARAGE LTD Registered Number NI651258

Micro-entity Balance Sheet as at 30 January 2023

Notes 2023 2022
£ £
Fixed Assets
27,420
27,795
Current Assets
287,369
225,745
Creditors: amounts falling due within one year
(58,367)
(65,215)
Net current assets (liabilities)
229,002
160,530
Total assets less current liabilities
256,422
188,325
Total net assets (liabilities)
256,422
188,325
Capital and reserves
256,422
188,325
  • For the year ending 30 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2023

And signed on their behalf by:
John McKimm, Director

ELMWOOD GARAGE LTD Registered Number NI651258

Notes to the Micro-entity Accounts for the period ended 30 January 2023

1Employees
2023 2022
Average number of employees during the period 3 4