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Registration number: 14555087

Cmw Green Garage Ltd

Annual Report and Unaudited Financial Statements

for the Period from 22 December 2022 to 31 December 2023

 

Cmw Green Garage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cmw Green Garage Ltd

Company Information

Director

Mr Christopher Smith

Registered office

158-178 Green Garage
Walsgrave Road
Ball Hill
Coventry
CV2 4AX

 

Cmw Green Garage Ltd

(Registration number: 14555087)
Balance Sheet as at 31 December 2023

2023
£

Fixed assets

116,100

Current assets

20,811

Creditors: Amounts falling due within one year

(18,400)

Net current assets

2,411

Total assets less current liabilities

118,511

Creditors: Amounts falling due after more than one year

(109,900)

Accruals and deferred income

(2,300)

 

6,311

Capital and Reserves

6,311

1

General information

The address of its registered office is:
158-178 Green Garage
Walsgrave Road
Ball Hill
Coventry
CV2 4AX
United Kingdom

These financial statements were authorised for issue by the director on 13 September 2024.

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 period, was 2.

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £18,416. There is a commitment to pay for use of premises. There were no guarantees or contingencies.

 

Cmw Green Garage Ltd

(Registration number: 14555087)
Balance Sheet as at 31 December 2023

For the financial period ending 31 December 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 period 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.

Approved and authorised by the director on 13 September 2024
 

.........................................
Mr Christopher Smith
Director