GAREJ BOWYDD GARAGE LTD

Company Registration Number:
08283553 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

GAREJ BOWYDD GARAGE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

GAREJ BOWYDD GARAGE LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 48,456 64,052
Total fixed assets: 48,456 64,052
Current assets
Stocks: 5,633 0
Debtors:   25,335 22,532
Cash at bank and in hand: 160,981 188,903
Total current assets: 191,949 211,435
Creditors: amounts falling due within one year:   (91,117) (131,681)
Net current assets (liabilities): 100,832 79,754
Total assets less current liabilities: 149,288 143,806
Total net assets (liabilities): 149,288 143,806
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 149,188 143,706
Shareholders funds: 149,288 143,806

The notes form part of these financial statements

GAREJ BOWYDD GARAGE LTD

Balance sheet statements

For the year ending 30 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 August 2024
and signed on behalf of the board by:

Name: Lee Pritchard
Status: Director

The notes form part of these financial statements

GAREJ BOWYDD GARAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GAREJ BOWYDD GARAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

GAREJ BOWYDD GARAGE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 198,175
At 30 November 2023 198,175
Depreciation
At 01 December 2022 134,123
Charge for year 15,596
At 30 November 2023 149,719
Net book value
At 30 November 2023 48,456
At 30 November 2022 64,052