Company Registration No. 4500316 (England and Wales)
LAIRGATE MOTORS LIMITED
Unaudited accounts
for the year ended 31 July 2023
LAIRGATE MOTORS LIMITED
Annual report and unaudited accounts
for the year ended 31 July 2023
LAIRGATE MOTORS LIMITED
Company Information
for the year ended 31 July 2023
Directors
George Mackevych
Caroline Mackevych
Sarah Louise Coulson
Daniel James MACKEVYCH
Company Number
4500316 (England and Wales)
Registered Office
CROWN WORKS
LAIRGATE
BEVERLEY
EAST YORKSHIRE
HU17 8EX
Accountants
Paul Whiteley - Accountant
2 Ravensbury Park
Kingswood Parks
Hull
East Yorkshire
HU7 3FR
LAIRGATE MOTORS LIMITED
Statement of Financial Position
as at 31 July 2023
Fixed assets
123,052
102,248
Current assets
33,893
30,937
Prepayments and accrued income
7,258
5,521
Creditors: amounts falling due within one year
(56,377)
(50,046)
Net current liabilities
(15,226)
(13,588)
Total assets less current liabilities
107,826
88,660
Creditors: amounts falling due after more than one year
(20,415)
(30,302)
Capital and reserves
87,411
58,358
LAIRGATE MOTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4500316. The registered office is CROWN WORKS, LAIRGATE, BEVERLEY, EAST YORKSHIRE, HU17 8EX.
2 Average number of employees
During the year the average number of employees was 5 (2022: 4).
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 February 2024
George Mackevych
Director
Company Registration No. 4500316