Registered number
00501992
Half Moon Garage Limited
Unaudited Filleted Accounts
31 December 2023
Half Moon Garage Limited
Registered number: 00501992
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 102,587 78,685
Current assets 106,477 115,763
Prepayments and accrued income 2,435 2,893
108,912 118,656
Creditors: amounts falling due within one year (32,071) (18,325)
Net current assets 76,841 100,331
Total assets less current liabilities 179,428 179,016
Net assets 179,428 179,016
Capital and reserves 179,428 179,016
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Main Street Poll-in-Wharfedale.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
J Brogden
Director
Approved by the board on 3 July 2024
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