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Company Registration No. 11839357 (England and Wales)
GOLDEN GARAGE AND TYRES LTD Unaudited accounts for the year ended 31 December 2023
GOLDEN GARAGE AND TYRES LTD Unaudited accounts Contents
Page
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GOLDEN GARAGE AND TYRES LTD Company Information for the year ended 31 December 2023
Directors
MUHAMED CAKOLLI ARBEN ISLAMI
Company Number
11839357 (England and Wales)
Registered Office
269 GREEN LANE ILFORD IG3 9TN ENGLAND
Accountants
LOC TAX LTD 159a High Street Hornchurch RM11 3YD
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GOLDEN GARAGE AND TYRES LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
8,233 
8,233 
Cash at bank and in hand
327,916 
321,934 
336,149 
330,167 
Creditors: amounts falling due within one year
(95,844)
(127,695)
Net current assets
240,305 
202,472 
Total assets less current liabilities
240,305 
202,472 
Creditors: amounts falling due after more than one year
(22,492)
(33,140)
Net assets
217,813 
169,332 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
217,803 
169,322 
Shareholders' funds
217,813 
169,332 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2024 and were signed on its behalf by
MUHAMED CAKOLLI Director Company Registration No. 11839357
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GOLDEN GARAGE AND TYRES LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
GOLDEN GARAGE AND TYRES LTD is a private company, limited by shares, registered in England and Wales, registration number 11839357. The registered office is 269 GREEN LANE, ILFORD, IG3 9TN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,859 
5,651 
Taxes and social security
20,627 
22,491 
Other creditors
20,115 
42,115 
Loans from directors
52,243 
57,438 
95,844 
127,695 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,492 
33,140 
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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