Haslemere Road Garage Ltd 07395648 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 07395648 2022-11-01 2023-10-31 07395648 2023-10-31 07395648 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 07395648 bus:Micro-entities 2022-11-01 2023-10-31 07395648 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 07395648 bus:FullAccounts 2022-11-01 2023-10-31 07395648 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 07395648 bus:RegisteredOffice 2022-11-01 2023-10-31 07395648 bus:Director1 2022-11-01 2023-10-31 07395648 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 07395648 countries:UnitedKingdom 2022-11-01 2023-10-31 07395648 2021-11-01 2022-10-31 07395648 2022-10-31 07395648 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 07395648

Haslemere Road Garage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Haslemere Road Garage Ltd

(Registration number: 07395648)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,462

1,267

Current assets

41,974

18,784

Creditors: Amounts falling due within one year

(15,881)

(11,032)

Net current assets

26,093

7,752

Total assets less current liabilities

27,555

9,019

Accruals and deferred income

(633)

(633)

 

26,922

8,386

Capital and reserves

26,922

8,386

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
164 Haslemere Road
Southsea
Hampshire
PO4 9AS

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Haslemere Road Garage Ltd

(Registration number: 07395648)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Michael Stuart Mackenzie
Director