Nicky's Garage Ltd Filleted Accounts Cover
Nicky's Garage Ltd
Company No. SC558622
Unaudited Accounts
28 February 2023
Nicky's Garage Ltd Balance Sheet Registrar
at
28 February 2023
Company No.
SC558622
2023
2022
£
£
Current assets
7596,682
Creditors: Amounts falling due within one year
19,40527,907
Net current assets
20,16434,589
Total assets less current liabilities
20,16434,589
Creditors: Amounts falling due after more than one year
(33,387)
(44,396)
(13,223)
(9,807)
Capital and reserves
(13,223)
(9,807)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
3
3
General information
Its registered number is:
SC558622
Its registered office is:
Balgownie Mains Farm
Culross
Dunfermline
Fife
KY12 8EL
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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 February 2023 and signed on its behalf by:
P. Duffy - Director
Nicky's Garage LtdSC55862228 February 202301 March 2022false28 February 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was motor fuel station. SC5586222022-03-012023-02-28SC5586222023-02-28SC5586222022-02-28SC558622core:WithinOneYear2023-02-28SC558622core:WithinOneYear2022-02-28SC558622core:AfterOneYear2023-02-28SC558622core:AfterOneYear2022-02-28SC5586222021-03-012022-02-28SC558622bus:RegisteredOffice2022-03-012023-02-28SC5586222022-03-01SC558622bus:Micro-entities2022-03-012023-02-28SC558622bus:FullAccounts2022-03-012023-02-28SC558622bus:AuditExempt-NoAccountantsReport2022-03-012023-02-28SC558622bus:Director12022-03-012023-02-28SC558622bus:PrivateLimitedCompanyLtd2022-03-012023-02-28iso4217:GBPxbrli:pure