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Registration number: 11425495

Garage Door Serviced Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Garage Door Serviced Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Garage Door Serviced Ltd

Company Information

Director

S Gravenor

Company secretary

S Gravenor

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

Garage Door Serviced Ltd

(Registration number: 11425495)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

5,503

7,337

Current assets

43,011

50,192

Prepayments and accrued income

6,022

6,022

Creditors: Amounts falling due within one year

(38,701)

(43,615)

Net current assets

10,332

12,599

Total assets less current liabilities

15,835

19,936

Creditors: Amounts falling due after more than one year

(12,000)

(18,000)

Accruals and deferred income

(3,636)

(1,798)

 

199

138

Capital and reserves

199

138

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

S Gravenor

Directors Loan

39,409

28,094

(39,409)

28,094

         
       

 

 

Garage Door Serviced Ltd

(Registration number: 11425495)
Balance Sheet as at 31 May 2023

2022

At 1 June 2021
£

Advances to director
£

Repayments by director
£

At 31 May 2022
£

S Gravenor

Directors Loan

21,289

39,409

(21,289)

39,409

         
       

 

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 August 2024




 

.........................................

S Gravenor

Company secretary and director