Registered number
01776574
Boileau Road Garages Management Ltd
Filleted Accounts
31 December 2023
Boileau Road Garages Management Ltd
Registered number: 01776574
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 1,407 1,237
Cash at bank and in hand 9,663 8,402
11,070 9,639
Net current assets 11,070 9,639
Net assets 11,070 9,639
Capital and reserves
Called up share capital 20 20
Profit and loss account 11,050 9,619
Shareholders' funds 11,070 9,639
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 and delivered in accordance with the special 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 M Richard
Director
Approved by the board on 5 September 2024
Boileau Road Garages Management Ltd
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2023 6,192
At 31 December 2023 6,192
Depreciation
At 1 January 2023 6,192
At 31 December 2023 6,192
Net book value
At 31 December 2023 -
4 Debtors 2023 2022
£ £
Trade debtors 1,407 1,237
5 Other information
Boileau Road Garages Management Ltd is a private company limited by shares and incorporated in England. Its registered office is:
100 Boileau Road
London
W5 3AJ
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