Company registration number 06126556 (England and Wales)
SERVICEMAN GARAGE (BRENTWOOD) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 MAY 2022
PAGES FOR FILING WITH REGISTRAR
SERVICEMAN GARAGE (BRENTWOOD) LIMITED
BALANCE SHEET
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30 May 2022
31 May 2021
£
£
£
£
Fixed assets
4,208
Current assets
189,372
241,013
Creditors: amounts falling due within one year
(7,849)
(31,890)
Net current assets
181,523
209,123
Total assets less current liabilities
181,523
213,331
Net assets
181,523
213,331
Capital and reserves
181,523
213,331
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2022
2021
Number
Number
Employees
5
8
Serviceman Garage (Brentwood) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Swan House, 9 Queens Road, Brentwood, Essex, CM14 4HE.
For the period ended 30 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
SERVICEMAN GARAGE (BRENTWOOD) LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 10 November 2023 and are signed on its behalf by:
..............................................
C A Gercken
Director
Company registration number 06126556 (England and Wales)