Adecot Garages Ltd |
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Directors Report |
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for the Period Ended 31 December 2023 |
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The directors present their report with the financial statements of the company for the |
period ended 31 December 2023 |
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Principal activities |
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The principal activity of the company in the period under review was |
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Lock-up Garages - investment & rental |
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Directors |
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The director(s) shown below have held office during the whole of the period |
Fergal Grist |
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Small Company Provisions |
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These accounts have been prepared in accordance with the provisions applicable to |
companies subject to the small companies regime. |
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This report was approved by the board of directors on |
2024-09-22 |
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and signed on behalf of the board by |
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Name |
Fergal Grist |
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Status |
Director |
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Page 4 |
Adecot Garages Ltd |
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Balance Sheet |
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for the Period Ended 31 December 2023 |
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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The financial statements were approved by the Board of Directors on |
2024-09-22 |
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SIGNED ON BEHALF OF THE BOARD BY |
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Name |
Fergal Grist |
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The notes form part of these financial statements |
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Average number of employees during period |
0 |
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Page 7 |
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Adecot Garages Ltd |
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Notes to the Financial Statements |
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for the Period Ended 31 December 2023 |
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2. Turnover |
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2023 |
2,022 |
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£ |
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United Kingdom |
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5,935 |
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_______ |
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Total |
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0 |
5,935 |
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3. Operating profit/(loss) |
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2023 |
2,022 |
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Profit before tax as stated after charging the following |
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£ |
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Profit/(Loss) on disposal of fixed assets |
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112,191 |
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4. Taxation |
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The tax charge on the profit on ordinary activities |
2023 |
2,022 |
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for the period was as follows |
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£ |
£ |
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UK Corporation Tax net of reliefs |
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196 |
18,197 |
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Tax on profit on ordinary activities |
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196 |
18,197 |
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5. Dividends |
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2023 |
2,022 |
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£ |
£ |
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Dividend on ordinary shares paid in period |
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150,000 |
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Page 9 |
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