04365852falsethat of a motor garage2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/cd:Director12022-11-012023-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-11-012023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-10-31http://www.companieshouse.gov.uk/2022-11-012023-10-31http://www.companieshouse.gov.uk/2022-10-31http://www.companieshouse.gov.uk/2023-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-11-012023-10-31http://www.companieshouse.gov.uk/cd:Micro-entities2022-11-012023-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04365852

Mercury Garage Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
T & P Accountants LLP
Chartered Tax Advisors and Accountants
Unit 51, Basepoint Business Centre,
Waterberry Drive
Waterlooville
Hampshire
PO7 7TH

Mercury Garage Limited

Registered Number: 04365852
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets169,688177,318
Current assets56,63363,149
Prepayments and accrued income615898
Creditors: amounts falling due within one year(73,822)(70,516)
Net Current Liabilities(16,574)(6,469)
Total assets less current liabilities153,114170,849
Creditors: amounts falling due after more than one year18,63229,476
Accruals and deferred income1,4901,660
Net Assets132,992139,713
Capital and reserves132,992139,713
Average Number of Employees
During the year the average number of employees was 9.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04365852. Registered office Unit 51, Basepoint Business Centre, Waterberry Drive, Waterlooville, Hampshire, PO7 7TH
For the year ending 31/10/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17/07/2024 and signed on their behalf by
.............................
S R L Tattersall
Director