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Company Registration No. 12495906 (England and Wales)
Belsay Garage Limited Unaudited accounts for the year ended 31 March 2023
Belsay Garage Limited Annual report and unaudited accounts for the year ended 31 March 2023
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Belsay Garage Limited Company Information for the year ended 31 March 2023
Director
Shane Birdsall
Company Number
12495906 (England and Wales)
Registered Office
155 Middle Drive Ponteland Newcastle upon Tyne NE20 9DU UNITED KINGDOM
Accountants
JBC Management Solutions Ltd 155 Middle Drive Ponteland Newcastle upon Tyne Northumberland NE20 9DU
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Belsay Garage Limited Statement of Financial Position as at 31 March 2023
2023 
2022 
£ 
£ 
Fixed assets
8,863 
12,478 
Current assets
44,036 
38,594 
Creditors: amounts falling due within one year
(21,688)
(20,105)
Net current assets
22,348 
18,489 
Total assets less current liabilities
31,211 
30,967 
Accruals and deferred income
(525)
(750)
Net assets
30,686 
30,217 
Capital and reserves
30,686 
30,217 
NOTES TO THE ACCOUNTS
1 Statutory information
Belsay Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 12495906. The registered office is 155 Middle Drive, Ponteland, Newcastle upon Tyne, NE20 9DU, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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. 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.
Approved by the board on 28 November 2023
Shane Birdsall Director Company Registration No. 12495906
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