2022-04-01 05364109 2023-03-31 05364109 2022-04-01 2023-03-31 05364109 2022-03-31 05364109 2021-04-01 2022-03-31 05364109 uk-core:WithinOneYear 2022-03-31 05364109 uk-core:WithinOneYear 2023-03-31 05364109 uk-core:AfterOneYear 2022-03-31 05364109 uk-core:AfterOneYear 2023-03-31 05364109 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 05364109 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05364109 uk-bus:Micro-entities 2022-04-01 2023-03-31 05364109 uk-bus:FullAccounts 2022-04-01 2023-03-31 05364109 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Highway Garage Ltd
Registered Number:05364109
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Highway Garage Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
05364109
Registered Number :
As at 31 March 2023
Highway Garage Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
7,213
8,454
Fixed assets
22,498
22,064
Current assets
Creditors: amounts falling due
within one year
(4,942)
(4,631)
17,122
17,867
Net current assets
Total assets less current liabilities
25,080
25,576
Creditors: amounts falling due
after more than one year
(17,482)
(13,611)
Accruals and deferred income
(1,680)
(1,680)
9,789
Net assets
6,414
9,789
6,414
Capital and reserves
Notes to the Accounts
Statutory Information
Highway Garage Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05364109.
Registered address:
Units A-D, Bridge Court
Bridge Street
Long Eaton
Nottingham
NG10 4QQ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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4
05364109
Registered Number :
For the year ended 31 March 2023
Highway Garage Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Nudd Director
These financial statements were approved and authorised for issue by the Board on 19 October 2023 and were signed by:
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