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REGISTERED NUMBER: 05040795 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

MOUNT PLEASANT GARAGE LIMITED

MOUNT PLEASANT GARAGE LIMITED (REGISTERED NUMBER: 05040795)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2023




Page

Income Statement 1

Balance Sheet 2


MOUNT PLEASANT GARAGE LIMITED (REGISTERED NUMBER: 05040795)

INCOME STATEMENT
for the Year Ended 31 March 2023

31.3.23 31.3.22
£    £   

TURNOVER 94,299 224,270

Other income 51,000 51,000

Cost of raw materials and consumables (123,973 ) (119,154 )

Staff costs (9,100 ) -

Depreciation and other amounts written off assets (322 ) (430 )

Other charges (11,588 ) (6,532 )

Taxation - -

PROFIT 316 149,154

MOUNT PLEASANT GARAGE LIMITED (REGISTERED NUMBER: 05040795)

BALANCE SHEET
31 March 2023

31.3.23 31.3.22
£    £    £    £   
FIXED ASSETS 965 1,287

CURRENT ASSETS 77,228 103,562

CREDITORS
Amounts falling due within one year (36,515 ) (70,581 )
NET CURRENT ASSETS 40,713 32,981
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,678

34,268

CREDITORS
Amounts falling due after more than one year 25,000 17,906
NET ASSETS 16,678 16,362

CAPITAL AND RESERVES 16,678 16,362

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Mount Pleasant Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05040795

Registered office: 117 Fronfair High Street
Bala
Gwynedd
LL23 7AD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

MOUNT PLEASANT GARAGE LIMITED (REGISTERED NUMBER: 05040795)

BALANCE SHEET - continued
31 March 2023


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 14 March 2024 and were signed by:





N Andrews - Director