Brookside Garage & Mot Centre Limited 04663638 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Vehicle repair and MOT Station Digita Accounts Production Advanced 6.30.9574.0 true 04663638 2023-04-01 2024-03-31 04663638 2024-03-31 04663638 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04663638 bus:Micro-entities 2023-04-01 2024-03-31 04663638 bus:Audited 2023-04-01 2024-03-31 04663638 bus:FullAccounts 2023-04-01 2024-03-31 04663638 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04663638 bus:RegisteredOffice 2023-04-01 2024-03-31 04663638 bus:Director1 2023-04-01 2024-03-31 04663638 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04663638 countries:EnglandWales 2023-04-01 2024-03-31 04663638 2022-04-01 2023-03-31 04663638 2023-03-31 04663638 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04663638

Brookside Garage & Mot Centre Limited

Annual Report and Financial Statements

for the Year Ended 31 March 2024

 

Brookside Garage & Mot Centre Limited

(Registration number: 04663638)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,020

2,545

Current assets

179,546

116,862

Creditors: Amounts falling due within one year

(43,152)

(28,164)

Net current assets

136,394

88,698

Total assets less current liabilities

138,414

91,243

Accruals and deferred income

(2,450)

(2,465)

 

135,964

88,778

Capital and reserves

135,964

88,778

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:
1 Park Street
Macclesfield
Cheshire
SK11 6SR

These financial statements were authorised for issue by the director on 27 September 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'.

These financial statements are presented in sterling, which is the functional currency of the entity.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

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 27 September 2024
 

.........................................
Nicholas Bailey
Director