Registered number
06153688
Halls Garage Ltd
Micro Accounts
31 January 2024
Halls Garage Ltd
Registered number: 06153688
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 18,352 19,391
Current assets 25,166 18,743
Prepayments and accrued income 1,750 1,750
26,916 20,493
Creditors: amounts falling due within one year (10,755) (6,225)
Net current assets 16,161 14,268
Total assets less current liabilities 34,513 33,659
Creditors: amounts falling due after more than one year (13,543) (18,974)
Accruals and deferred income (250) (250)
Net assets 20,720 14,435
Capital and reserves 20,720 14,435
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
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.
Mr C Terry
Director
Approved by the board on 23 September 2024
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