East Grinstead Auto Services Limited 09814498 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09814498 2023-04-01 2024-03-31 09814498 2024-03-31 09814498 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09814498 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09814498 bus:Micro-entities 2023-04-01 2024-03-31 09814498 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09814498 bus:FilletedAccounts 2023-04-01 2024-03-31 09814498 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09814498 bus:RegisteredOffice 2023-04-01 2024-03-31 09814498 bus:Director1 2023-04-01 2024-03-31 09814498 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09814498 countries:EnglandWales 2023-04-01 2024-03-31 09814498 2022-04-01 2023-03-31 09814498 2023-03-31 09814498 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09814498 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09814498

East Grinstead Auto Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

East Grinstead Auto Services Limited

(Registration number: 09814498)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

892

1,190

Current assets

21,238

25,547

Creditors: Amounts falling due within one year

(16,006)

(19,600)

Net current assets

5,232

5,947

Total assets less current liabilities

6,124

7,137

Creditors: Amounts falling due after more than one year

(2,964)

(4,331)

Accruals and deferred income

(2,860)

(2,431)

 

300

375

Capital and reserves

300

375

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
26 Whitmore Way
Horley
West Sussex
RH6 8FX

These financial statements were authorised for issue by the Board on 30 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'.

The balance sheet at 31 March 2023 has been restated to show creditors falling due after more than one year on a comparable basis.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

 

East Grinstead Auto Services Limited

(Registration number: 09814498)
Balance Sheet as at 31 March 2024

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 October 2024 and signed on its behalf by:
 

Enzo Giardina
Director