M.V. Garage Limited 13784407 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of a car dealership. Digita Accounts Production Advanced 6.30.9574.0 true 13784407 2023-01-01 2023-12-31 13784407 2023-12-31 13784407 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13784407 bus:Micro-entities 2023-01-01 2023-12-31 13784407 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13784407 bus:FullAccounts 2023-01-01 2023-12-31 13784407 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13784407 bus:RegisteredOffice 2023-01-01 2023-12-31 13784407 bus:Director1 2023-01-01 2023-12-31 13784407 bus:Director2 2023-01-01 2023-12-31 13784407 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13784407 countries:England 2023-01-01 2023-12-31 13784407 2021-12-06 2022-12-31 13784407 2022-12-31 13784407 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13784407

M.V. Garage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

M.V. Garage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

M.V. Garage Limited

Company Information

Directors

James Thomas Wood

Amy May Soffe

Registered office

Unit 4a Salisbury Road
West Wellow
Hampshire
SO51 6BW

Accountants

Prescient Accounting Limited
Chartered Accountants
Basepoint
Abbey Park Industrial Estate
Romsey
Hampshire
SO51 9AQ

 

M.V. Garage Limited

(Registration number: 13784407)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

1,272

637

Current assets

68,073

52,119

Prepayments and accrued income

89

730

Creditors: Amounts falling due within one year

(95,054)

(81,478)

Net current liabilities

(26,892)

(28,629)

Total assets less current liabilities

(25,620)

(27,992)

Accruals and deferred income

(1,500)

(1,500)

 

(27,120)

(29,492)

Capital and reserves

(27,120)

(29,492)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 4a Salisbury Road
West Wellow
Hampshire
SO51 6BW
United Kingdom

These financial statements were authorised for issue by the Board on 2 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

M.V. Garage Limited

(Registration number: 13784407)
Balance Sheet as at 31 December 2023 (continued)

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 Board on 2 April 2024 and signed on its behalf by:
 

.........................................
James Thomas Wood
Director

.........................................
Amy May Soffe
Director