Alfatech Garage Services Ltd 10853668 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is motor vehicle repairs Digita Accounts Production Advanced 6.30.9574.0 true 10853668 2022-04-01 2023-03-31 10853668 2023-03-31 10853668 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10853668 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10853668 bus:Micro-entities 2022-04-01 2023-03-31 10853668 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10853668 bus:FullAccounts 2022-04-01 2023-03-31 10853668 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10853668 bus:RegisteredOffice 2022-04-01 2023-03-31 10853668 bus:Director1 2022-04-01 2023-03-31 10853668 bus:Director2 2022-04-01 2023-03-31 10853668 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10853668 countries:AllCountries 2022-04-01 2023-03-31 10853668 2021-04-01 2022-03-31 10853668 2022-03-31 10853668 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10853668 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10853668

Alfatech Garage Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Alfatech Garage Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alfatech Garage Services Ltd

Company Information

Directors

Mr Daniel Steven Robertshaw

Mr Sean Stephen Caton

Registered office

Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Alfatech Garage Services Ltd

(Registration number: 10853668)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

13,307

19,085

Current assets

68,475

74,351

Prepayments and accrued income

27,848

8,155

Creditors: Amounts falling due within one year

(84,467)

(67,878)

Net current assets

11,856

14,628

Total assets less current liabilities

25,163

33,713

Creditors: Amounts falling due after more than one year

(21,667)

(31,667)

Provisions for liabilities

(2,528)

(1,386)

Accruals and deferred income

(280)

-

 

688

660

Capital and reserves

688

660

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stoneygate House
2 Greenfield Road
Holmfirth
West Yorkshire
HD9 2JT
England

These financial statements were authorised for issue by the Board on 2 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Alfatech Garage Services Ltd

(Registration number: 10853668)
Balance Sheet as at 31 March 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 January 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Steven Robertshaw
Director

.........................................
Mr Sean Stephen Caton
Director