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
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
GOLDEN GARAGE AND TYRES LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
327,916
321,934
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
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
GOLDEN GARAGE AND TYRES LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
20,627
22,491
Other creditors
20,115
42,115
Loans from directors
52,243
57,438
5
Creditors: amounts falling due after more than one year
2023
2022
6
Average number of employees
During the year the average number of employees was 6 (2022: 6).