KINGS HIGHWAY GARAGE LIMITED

Company Registration Number:
00675993 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

(Dormant)

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

KINGS HIGHWAY GARAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KINGS HIGHWAY GARAGE LIMITED

Company Information

for the Period Ended 30 November 2023




Registered office: 16
Park Crescent Road
Erith
England
DA8 3DX
Company Registration Number: 00675993 (England and Wales)

KINGS HIGHWAY GARAGE LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Fixed Assets: 97 146
Current assets: 50,666 82,092
Creditors: amounts falling due within one year: ( 10,648 ) ( 10,648 )
Net current assets (liabilities): 40,018 71,444
Total assets less current liabilities: 40,115 71,590
Creditors: amounts falling due after more than one year: ( 22,132 ) ( 25,719 )
Total net assets (liabilities): 17,983 45,871
Capital and reserves: 17,983 45,871

KINGS HIGHWAY GARAGE LIMITED

Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: ROLAND YOUNG
Status: Director

The notes form part of these financial statements

KINGS HIGHWAY GARAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 0

KINGS HIGHWAY GARAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No