T. Shields Auto Services Ltd
Balance Sheet
as at 31 July 2023
Company number: 11489032
2023 2022
£ £ £ £
Fixed assets 13,029 14,811
Current assets 22,591 25,387
Creditors: amounts falling due within one year (64,498) (60,686)
Net current liabilities (41,907) (35,299)
Total assets less current liabilities (28,878) (20,488)
Creditors: amounts falling due after more than one year (26,728) (31,111)
Accruals and deferred income (1,133) (1,095)
Net liabilities (56,739) (52,694)
Capital and reserves (56,739) (52,694)
2023 2022
Average number of employees during the year 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is Champleys Accountants, Champleys Mews, Market Place, Pickering YO18 7AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr Timothy Shields
Director
Approved by the board on 11 March 2024
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