Registered Number NI677441

THE DOUGLAS GARAGE LTD

Micro-entity Accounts

31 March 2023

THE DOUGLAS GARAGE LTD Registered Number NI677441

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
45,038
43,163
Current Assets
63,582
29,539
Net current assets (liabilities)
63,582
29,539
Total assets less current liabilities
108,620
72,702
Creditors: amounts falling due after more than one year
(65,138)
(44,030)
Total net assets (liabilities)
43,482
28,672
Capital and reserves
43,482
28,672
  • For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 October 2023

And signed on their behalf by:
Kyle Douglas, Director
Zara Douglas, Director

THE DOUGLAS GARAGE LTD Registered Number NI677441

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 1 1