Registered Number
01553430
Bramcote Hills Garage (1981) Ltd
Filleted Accounts
31 December 2023
Bramcote Hills Garage (1981) Ltd
Registered number: 01553430
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 301,771 304,193
Current assets 67,128 81,396
Prepayments and accrued income 2,944 3,454
________ ________
70,072 84,850
Creditors: amounts falling due within one year (39,948) (44,783)
________ ________
Net current assets 30,124 40,067
________ ________
Total assets less current liabilities 331,895 344,260
Creditors: amounts falling due after more than one year (132,470) (142,119)
Accruals and deferred income (1,809) (2,383)
________ ________
Net assets 197,616 199,758
________ ________
Capital and reserves 197,616 199,758
________ ________
Number Number
Average number of employees 8 6
________ ________
The company is a private company limited by shares and incorporated in England. Its registered office is 57 Derby Road, Bramcote, Nottingham. NG9 3GX.
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.
T McLaughlin
Director
Approved by the board on 16 September 2024
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