Registered Number 12889934

GLEBE ROAD GARAGE LIMITED

Micro-entity Accounts

30 September 2023

GLEBE ROAD GARAGE LIMITED Registered Number 12889934

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
24,416
28,699
Current Assets
41,185
26,344
Prepayments and accrued income
284
-
Creditors: amounts falling due within one year
(24,877)
(20,338)
Net current assets (liabilities)
16,592
6,006
Total assets less current liabilities
41,008
34,705
Creditors: amounts falling due after more than one year
(5,400)
(11,900)
Accruals and deferred income
(280)
-
Total net assets (liabilities)
35,328
22,805
Capital and reserves
35,328
22,805
  • For the year ending 30 September 2023 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 11 April 2024

And signed on their behalf by:
Ian Slattery, Director

GLEBE ROAD GARAGE LIMITED Registered Number 12889934

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 7 7