Caseware UK (AP4) 2023.0.135 2023.0.135 2023-10-312023-10-31falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22022-11-01No description of principal activity2 04938394 2022-11-01 2023-10-31 04938394 2021-11-01 2022-10-31 04938394 2023-10-31 04938394 2022-10-31 04938394 c:Director1 2022-11-01 2023-10-31 04938394 d:CurrentFinancialInstruments 2023-10-31 04938394 d:CurrentFinancialInstruments 2022-10-31 04938394 d:Non-currentFinancialInstruments 2023-10-31 04938394 d:Non-currentFinancialInstruments 2022-10-31 04938394 c:Micro-entities 2022-11-01 2023-10-31 04938394 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04938394 c:FullAccounts 2022-11-01 2023-10-31 04938394 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 04938394









GOWER STREET GARAGE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
GOWER STREET GARAGE LIMITED
REGISTERED NUMBER: 04938394

BALANCE SHEET
AS AT 31 OCTOBER 2023




2023
2022
£
£


Fixed assets
1,400
1,647

Current assets
9,774
15,925

Creditors: amounts falling due within one year
(17,135)
(15,560)

Net current (liabilities)/assets
 
 
(7,361)
 
 
365

Total assets less current liabilities
(5,961)
2,012

Creditors: amounts falling due after more than one year
(23,926)
(26,887)


Net liabilities
(29,887)
(24,875)



Capital and reserves
(29,887)
(24,875)


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GOWER STREET GARAGE LIMITED
REGISTERED NUMBER: 04938394
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023

Notes


General information

Gower Street Garage Limited is a private compnay, limited by shares, incorporated in England and Wales, with the registered office at 4 Portland Road,Longton, Stoke on Trent, Staffs, ST3 1EW.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Craig Frost
Director

Date: 30 July 2024

The notes on page 3 form part of these financial statements.

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GOWER STREET GARAGE LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.Accounting policies

 
1.1

Going concern

These accounts have been prepared on a going concern basis on the understanding that the director will continue to support the company.

 
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