Principal Garages and Properties Limited 11938627 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is that of an investment company. Digita Accounts Production Advanced 6.30.9574.0 11938627 2022-07-01 2023-06-30 11938627 2023-06-30 11938627 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11938627 bus:Micro-entities 2022-07-01 2023-06-30 11938627 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 11938627 bus:FullAccounts 2022-07-01 2023-06-30 11938627 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 11938627 bus:RegisteredOffice 2022-07-01 2023-06-30 11938627 bus:Director1 2022-07-01 2023-06-30 11938627 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 11938627 countries:EnglandWales 2022-07-01 2023-06-30 11938627 2021-07-01 2022-06-30 11938627 2022-06-30 11938627 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 11938627

Principal Garages and Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2023

 

Principal Garages and Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Principal Garages and Properties Limited

Company Information

Director

Mr Timothy Williams

Registered office

4 Llantarnam Drive
Radyr
Cardiff
CF15 8GA

Accountants

Richard Alsept Chartered Accountant
16 Burlington Terrace
Cardiff
CF5 1GG

 

Principal Garages and Properties Limited

(Registration number: 11938627)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

55,800

55,800

Current assets

100

100

Creditors: Amounts falling due within one year

-

(2,000)

Net current assets/(liabilities)

100

(1,900)

 

55,900

53,900

Capital and reserves

55,900

53,900

1

General information

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

The address of its registered office is:
4 Llantarnam Drive
Radyr
Cardiff
CF15 8GA

These financial statements were authorised for issue by the director on 16 August 2023.

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 1 (2022 - 1).

For the financial year ending 30 June 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 August 2023
 

 

Principal Garages and Properties Limited

(Registration number: 11938627)
Balance Sheet as at 30 June 2023

.........................................
Mr Timothy Williams
Director