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Greenfield Garage Ltd
Registered Number:14257406
For the period ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the period ended 31 July 2023
Greenfield Garage Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
14257406
As at 31 July 2023
Greenfield Garage Ltd
Statement of Financial Position
£
2023
Notes
Fixed assets
Property, plant and equipment
39,035
2
39,035
Current assets
Inventories
5,950
3
Trade and other receivables
3,650
4
Cash and cash equivalents
12,994
22,594
Trade and other payables: amounts falling due within one
year
(3,087)
5
19,507
Net current assets
Total assets less current liabilities
58,542
Trade and other payables: amounts falling due after more
than one year
(50,012)
6
8,530
Net assets/liabilities
Capital and reserves
Called up share capital
2
Retained earnings
8,528
8,530
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr David Owen Thomas Director
These financial statements were approved and authorised for issue by the Board on 08 March 2024 and were signed by:
1 of 4
4
Registered Number :
14257406
For the period ended 31 July 2023
Greenfield Garage Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the period ended 31 July 2023
Greenfield Garage Ltd
Notes to the Financial Statements
Statutory Information
Greenfield Garage Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14257406.
Registered address:
Rear 24-26 Greenfield Road
Colwyn Bay
LL29 8EL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture and
Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
39,035
16,535
22,500
Additions
At 31 July 2023
22,500
16,535
39,035
At 31 July 2023
Net book value
22,500
16,535
39,035
3. Inventories
2023
£
Stocks
5,950
4. Trade and other receivables
2023
£
Other debtors
3,650
3 of 4
6
For the period ended 31 July 2023
Greenfield Garage Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
£
Taxation and social security
3,087
6. Trade and other payables: amounts falling due after more than one year
2023
£
Other creditors
50,012
7. Average number of persons employed
During the year the average number of employees was 2
4 of 4