Company Registration No. 10481076 (England and Wales)
Bilbrook Garage Ltd
Unaudited accounts
for the year ended 30 November 2023
Bilbrook Garage Ltd
Annual report and unaudited accounts
for the year ended 30 November 2023
Bilbrook Garage Ltd
Company Information
for the year ended 30 November 2023
Directors
Robert Grant
Wayne Culverhouse
Company Number
10481076 (England and Wales)
Registered Office
Bilbrook Garage
Bilbrook
Minehead
Somerset
TA24 6HD
Accountants
Computaccounting
Rapid House
Mart Road
Minehead
Somerset
TA24 5BJ
Bilbrook Garage Ltd
Statement of Financial Position
as at 30 November 2023
Fixed assets
19,100
15,849
Current assets
15,699
14,264
Creditors: amounts falling due within one year
(11,052)
(7,320)
Net current assets
4,647
6,944
Total assets less current liabilities
23,747
22,793
Creditors: amounts falling due after more than one year
(4,968)
(5,766)
Capital and reserves
18,779
17,027
Bilbrook Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 10481076. The registered office is Bilbrook Garage, Bilbrook, Minehead, Somerset, TA24 6HD.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 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.
Approved by the board on 17 August 2024
Wayne Culverhouse
Director
Company Registration No. 10481076