Company registration number 04157044 (England and Wales)
GRIMSTON CONCRETE GARAGES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023
PAGES FOR FILING WITH REGISTRAR
GRIMSTON CONCRETE GARAGES LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2023
28 February 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
65,337
66,554
Current assets
208,693
228,385
Prepayments and accrued income
2,200
1,881
Creditors: amounts falling due within one year
(47,767)
(71,530)
Net current assets
163,126
158,736
Total assets less current liabilities
228,463
225,290
Creditors: amounts falling due after more than one year
(31,171)
(40,510)
Net assets
197,292
184,780
Capital and reserves
197,292
184,780
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
6
8
Grimston Concrete Garages Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 10, Commerce Court, Cutler Heights Lane, BRADFORD, West Yorkshire, BD4 8NW.
For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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 year 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 financial statements were approved by the board of directors and authorised for issue on 15 November 2023 and are signed on its behalf by:
Mrs A O'Brien
Director
Company Registration Number 04157044