Greengate Garage Limited 04004161 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is Motor Repairs and MOT Centre Digita Accounts Production Advanced 6.30.9574.0 true 04004161 2022-06-01 2023-05-31 04004161 2023-05-31 04004161 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04004161 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 04004161 bus:Micro-entities 2022-06-01 2023-05-31 04004161 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04004161 bus:FullAccounts 2022-06-01 2023-05-31 04004161 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 04004161 bus:RegisteredOffice 2022-06-01 2023-05-31 04004161 bus:CompanySecretary1 2022-06-01 2023-05-31 04004161 bus:Director1 2022-06-01 2023-05-31 04004161 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04004161 bus:Agent1 2022-06-01 2023-05-31 04004161 countries:UnitedKingdom 2022-06-01 2023-05-31 04004161 2021-06-01 2022-05-31 04004161 2022-05-31 04004161 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 04004161 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 04004161

Greengate Garage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Greengate Garage Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Greengate Garage Limited

Company Information

Director

Mr Martin Dominique

Company secretary

Toni Dominique

Registered office

Rear Of 560-562 Barking Road
London
E13 9JU

Accountants

BBK Accountants BMM Ltd
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Greengate Garage Limited
for the Year Ended 31 May 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Greengate Garage Limited for the year ended 31 May 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Greengate Garage Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Greengate Garage Limited and state those matters that we have agreed to state to the Board of Directors of Greengate Garage Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Greengate Garage Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Greengate Garage Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Greengate Garage Limited. You consider that Greengate Garage Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Greengate Garage Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Ltd
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

16 March 2024

 

Greengate Garage Limited

Profit and Loss Account for the Year Ended 31 May 2023

2023
£

2022
£

Turnover

158,620

162,375

Cost of raw materials and consumables

(52,955)

(48,537)

Staff costs

(36,088)

(44,777)

Other charges

(59,142)

(59,933)

Profit before tax

10,435

9,128

Tax on profit

(1,983)

(1,734)

Profit for the year

8,452

7,394

 

Greengate Garage Limited

(Registration number: 04004161)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Current assets

27,219

34,415

Creditors: Amounts falling due within one year

(11,919)

(9,936)

Total assets less current liabilities

15,300

24,479

Creditors: Amounts falling due after more than one year

(12,139)

(17,139)

Accruals and deferred income

(1,800)

(6,931)

 

1,361

409

Capital and reserves

1,361

409

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Rear Of 560-562 Barking Road
London
E13 9JU
England

These financial statements were authorised for issue by the director on 16 March 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 the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 16 March 2024
 

 

Greengate Garage Limited

(Registration number: 04004161)
Balance Sheet as at 31 May 2023

.........................................
Mr Martin Dominique
Director