Company Registration No. 12495906 (England and Wales)
Belsay Garage Limited
Unaudited accounts
for the year ended 31 March 2024
Belsay Garage Limited
Annual report and unaudited accounts
for the year ended 31 March 2024
Belsay Garage Limited
Company Information
for the year ended 31 March 2024
Company Number
12495906 (England and Wales)
Registered Office
5 Dene Park
Ponteland
Newcastle upon Tyne
NE20 9AH
UNITED KINGDOM
Accountants
JBC Management Solutions Ltd
5 Dene Park
Ponteland
Newcastle upon Tyne
Northumberland
NE20 9AH
Belsay Garage Limited
Statement of Financial Position
as at 31 March 2024
Current assets
58,880
44,036
Creditors: amounts falling due within one year
(21,732)
(21,688)
Net current assets
37,148
22,348
Total assets less current liabilities
43,316
31,211
Accruals and deferred income
(450)
(525)
Capital and reserves
42,866
30,686
Belsay Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 12495906. The registered office is 5 Dene Park, Ponteland, Newcastle upon Tyne, NE20 9AH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 11 October 2024
Shane Birdsall
Director
Company Registration No. 12495906