Registered number
06386894
KERBY'S GARAGE LIMITED
Filleted Accounts
31 October 2023
KERBY'S GARAGE LIMITED
Registered number: 06386894
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Current assets 32,885 61,217
Prepayments and accrued income 15,000 15,000
47,885 76,217
Creditors: amounts falling due within one year (33,997) (53,706)
Net current assets 13,888 22,511
Total assets less current liabilities 13,888 22,511
Creditors: amounts falling due after more than one year (12,101) (20,435)
Accruals and deferred income (1,625) (1,625)
Net assets 162 451
Capital and reserves 162 451
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 27a Maxwell Road, Northwood, Middlesex, HA6 2XY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
P Kerby
Director
Approved by the board on 12 January 2024
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