Company Registration Number 07097694 (England and Wales)
NEWCOAT GARAGE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
NEWCOAT GARAGE SOLUTIONS LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
54,651
53,703
Current assets
Stocks
68,000
35,000
Debtors
22,368
47,527
Cash at bank and in hand
36,075
66,658
126,443
149,185
Creditors: amounts falling due within one year
(72,512)
(105,412)
Net current assets
53,931
43,773
Total assets less current liabilities
108,582
97,476
Creditors: amounts falling due after more than one year
(18,666)
(24,805)
Net assets
89,916
72,671
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
89,816
72,571
Total equity
89,916
72,671
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
NEWCOAT GARAGE SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 30 October 2024
Mr Garry Holt
Director
Company Registration No. 07097694