Registered number
08008949
Fulthorpe Garage Limited
Filleted Accounts
31 March 2023
Fulthorpe Garage Limited
Registered number: 08008949
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 7,660 7,684
Current assets 86,800 80,017
Prepayments and accrued income 289 283
87,089 80,300
Creditors: amounts falling due within one year (52,487) (45,115)
Net current assets 34,602 35,185
Total assets less current liabilities 42,262 42,869
Accruals and deferred income (1,473) (1,479)
Net assets 40,789 41,390
Capital and reserves 40,789 41,390
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Wynyard Road, Thorpe Thewles, Stockton on Tees, TS21 3JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr T J Walker Mrs H Walker
Director
Approved by the board on 2 November 2023
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