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REGISTERED NUMBER: 02726676 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Malmesbury Road Garage Limited

Malmesbury Road Garage Limited (Registered number: 02726676)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Malmesbury Road Garage Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: A J Bailey
Mrs J A Bailey





REGISTERED OFFICE: Chippenham Motor Company Bumpers Way
Bumpers Farm
Chippenham
Wiltshire
SN14 6LF





REGISTERED NUMBER: 02726676 (England and Wales)

Malmesbury Road Garage Limited (Registered number: 02726676)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 38,165 38,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,165

38,165

CAPITAL AND RESERVES
Called up share capital 38,165 38,165
38,165 38,165

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2023 and were signed on its behalf by:





A J Bailey - Director


Malmesbury Road Garage Limited (Registered number: 02726676)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Malmesbury Road Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 38,165 38,165

5. ULTIMATE CONTROLLING PARTY

At 31 March 2023 the ultimate parent undertaking was Adam Bailey Limited, a company registered in England and Wales. Consolidated group financial statements are prepared by Adam Bailey Limited. A copy of the latest financial statements can be obtained from the Registrar of Companies, Cardiff.

At 31 March 2023 the ultimate controlling party is deemed to be A J Bailey by virtue of his majority shareholding in Adam Bailey Limited.