Registered number
SC685689
NB Garage Ltd
Filleted Accounts
31 December 2023
NB Garage Ltd
Registered number: SC685689
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 85,844 92,881
Current assets 124,460 136,938
Prepayments and accrued income 63 -
124,523 136,938
Creditors: amounts falling due within one year (150,457) (171,517)
Net current liabilities (25,934) (34,579)
Total assets less current liabilities 59,910 58,302
Creditors: amounts falling due after more than one year - (6,366)
Accruals and deferred income (3,127) (3,205)
Net assets 56,783 48,731
Capital and reserves 56,783 48,731
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 20A Bridge Street, Musselburgh, East Lothian, EH21 6AG, Scotland.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Joshua Denholm
Director
Approved by the board on 19 August 2024
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