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Registration number: 05497292

Green-Fleet Garage Limited

trading as Green-Fleet Garage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Green-Fleet Garage Limited

trading as Green-Fleet Garage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Green-Fleet Garage Limited

trading as Green-Fleet Garage Ltd

Company Information

Director

Mr E Amanna

Company secretary

Mr J Sandhu

Registered office

1A Broomfield Road
Coventry
CV5 6JW

 

Green-Fleet Garage Limited

trading as Green-Fleet Garage Ltd

(Registration number: 05497292)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

22,323

26,211

Current assets

77,437

79,651

Creditors: Amounts falling due within one year

(46,023)

(36,682)

Net current assets

31,414

42,969

Total assets less current liabilities

53,737

69,180

Creditors: Amounts falling due after more than one year

(48,485)

(65,380)

Accruals and deferred income

(4,800)

(3,200)

 

452

600

Capital and reserves

452

600

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:
1A Broomfield Road
Coventry
CV5 6JW
England

These financial statements were authorised for issue by the director on 7 December 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 6 (2022 - 8).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £33,000 (2022 - £33,000). There are operating lease commitment but no contingencies.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £48,485 (2022 - £65,380). The company has commitments, guarantees for repayment of Bounce Back Loan.

 

Green-Fleet Garage Limited

trading as Green-Fleet Garage Ltd

(Registration number: 05497292)
Balance Sheet as at 31 May 2023

4

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Mr E Amanna

Interest bearing advance

7,501

51,119

(7,501)

51,119

         
       

 

2022

At 1 June 2021
£

Advances to director
£

At 31 May 2022
£

Mr E Amanna

Interest bearing advance

-

7,501

7,501

       
     

 

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 7 December 2023
 

.........................................
Mr E Amanna
Director