IRIS Accounts Production v23.4.0.336 12970817 director 1.11.22 31.10.23 31.10.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh129708172022-10-31129708172023-10-31129708172022-11-012023-10-31129708172021-10-31129708172021-11-012022-10-31129708172022-10-3112970817ns15:EnglandWales2022-11-012023-10-3112970817ns14:PoundSterling2022-11-012023-10-3112970817ns10:Director12022-11-012023-10-3112970817ns10:PrivateLimitedCompanyLtd2022-11-012023-10-3112970817ns10:Micro-entities2022-11-012023-10-3112970817ns10:AuditExempt-NoAccountantsReport2022-11-012023-10-3112970817ns10:FullAccounts2022-11-012023-10-3112970817ns5:CurrentFinancialInstruments2023-10-3112970817ns5:CurrentFinancialInstruments2022-10-3112970817ns5:Non-currentFinancialInstruments2023-10-3112970817ns5:Non-currentFinancialInstruments2022-10-3112970817ns10:RegisteredOffice2022-11-012023-10-31
REGISTERED NUMBER: 12970817 (England and Wales)
















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST OCTOBER 2023

FOR

ANTOS GARAGE LIMITED

ANTOS GARAGE LIMITED (REGISTERED NUMBER: 12970817)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31ST OCTOBER 2023




Page

Balance Sheet 1


ANTOS GARAGE LIMITED (REGISTERED NUMBER: 12970817)

BALANCE SHEET
31ST OCTOBER 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 52,992 21,216

CURRENT ASSETS 38,681 59,084

CREDITORS
Amounts falling due within one year (20,200 ) (22,254 )
NET CURRENT ASSETS 18,481 36,830
TOTAL ASSETS LESS CURRENT
LIABILITIES

71,473

58,046

CREDITORS
Amounts falling due after more than one
year

29,224

682
NET ASSETS 42,249 57,364

CAPITAL AND RESERVES 42,249 57,364

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ANTOS 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: 12970817

Registered office: 13 Hursley Road
Chandler's Ford
Eastleigh
Hampshire
SO53 2FW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .

3. OTHER FINANCIAL COMMITMENTS

The total operating lease commitments amounted to £23,760 of which, an amount of £16,380 (2022: £16,380) is due within 1 year.



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

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

The director acknowledges her 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.

ANTOS GARAGE LIMITED (REGISTERED NUMBER: 12970817)

BALANCE SHEET - continued
31ST OCTOBER 2023


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2nd April 2024 and were signed by:





M A Antosik - Director