Registered Number 05826013

KINGSBURY GARAGE LIMITED

Micro-entity Accounts

30 August 2023

KINGSBURY GARAGE LIMITED Registered Number 05826013

Micro-entity Balance Sheet as at 30 August 2023

Notes 2023 2022
£ £
Fixed Assets
254,607
284,046
Current Assets
65,193
78,999
Prepayments and accrued income
5,602
2,135
Creditors: amounts falling due within one year
(112,891)
(147,347)
Net current assets (liabilities)
(42,096)
(66,213)
Total assets less current liabilities
212,511
217,833
Creditors: amounts falling due after more than one year
(142,972)
(165,549)
Accruals and deferred income
(2,817)
(1,764)
Total net assets (liabilities)
66,722
50,520
Capital and reserves
66,722
50,520
  • For the year ending 30 August 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 14 August 2024

And signed on their behalf by:
G Payne, Director

KINGSBURY GARAGE LIMITED Registered Number 05826013

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

1Employees
2023 2022
Average number of employees during the period 5 5