1 September 2022 false No description of principal activity Taxfiler 2024.1 07343216business:PrivateLimitedCompanyLtd2022-09-012023-08-31 073432162022-08-31 073432162022-09-012023-08-31 07343216business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 07343216business:FilletedAccounts2022-09-012023-08-31 073432162023-08-31 07343216business:Director12022-09-012023-08-31 07343216business:Director22022-09-012023-08-31 07343216business:CompanySecretary12022-09-012023-08-31 07343216business:RegisteredOffice2022-09-012023-08-31 073432162022-08-31 07343216core:WithinOneYear2023-08-31 07343216core:WithinOneYear2022-08-31 07343216core:AfterOneYear2023-08-31 07343216core:AfterOneYear2022-08-31 07343216countries:EnglandWales2022-09-012023-08-31 073432162021-09-012022-08-31 07343216business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07343216 (England and Wales)
A & G Auto Repairs (Grimsby) Ltd Unaudited accounts for the year ended 31 August 2023
A & G Auto Repairs (Grimsby) Ltd Annual report and unaudited accounts for the year ended 31 August 2023
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A & G Auto Repairs (Grimsby) Ltd Company Information for the year ended 31 August 2023
Directors
Alexander Johnson George Love
Secretary
Patricia Johnson
Company Number
07343216 (England and Wales)
Registered Office
3 The Foundry High Street North Thoresby Lincolnshire DN36 5PL United Kingdom
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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A & G Auto Repairs (Grimsby) Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
4,081 
2,794 
Current assets
28,257 
34,895 
Creditors: amounts falling due within one year
(18,955)
(20,560)
Net current assets
9,302 
14,335 
Total assets less current liabilities
13,383 
17,129 
Creditors: amounts falling due after more than one year
(11,590)
(15,542)
Accruals and deferred income
(600)
(834)
Net assets
1,193 
753 
Capital and reserves
1,193 
753 
NOTES TO THE ACCOUNTS
1 Statutory information
A & G Auto Repairs (Grimsby) Ltd is a private company, limited by shares, registered in England and Wales, registration number 07343216. The registered office is 3 The Foundry, High Street, North Thoresby, Lincolnshire, DN36 5PL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 August 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 15 March 2024
Alexander Johnson Director Company Registration No. 07343216
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