All Wales Garage Equipment Ltd 10097089 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Garage equipment repair and supply Digita Accounts Production Advanced 6.30.9574.0 true 10097089 2023-04-01 2024-03-31 10097089 2024-03-31 10097089 bus:Director1 1 2024-03-31 10097089 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10097089 bus:Micro-entities 2023-04-01 2024-03-31 10097089 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10097089 bus:FilletedAccounts 2023-04-01 2024-03-31 10097089 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10097089 bus:RegisteredOffice 2023-04-01 2024-03-31 10097089 bus:Director1 2023-04-01 2024-03-31 10097089 bus:Director1 1 2023-04-01 2024-03-31 10097089 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10097089 countries:Wales 2023-04-01 2024-03-31 10097089 bus:Director1 1 2023-03-31 10097089 2022-04-01 2023-03-31 10097089 2023-03-31 10097089 bus:Director1 1 2023-03-31 10097089 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10097089 bus:Director1 1 2022-04-01 2023-03-31 10097089 bus:Director1 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10097089

All Wales Garage Equipment Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

All Wales Garage Equipment Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

All Wales Garage Equipment Ltd

Company Information

Director

Mrs Hannah Williams

Registered office

Erwfach
Nebo
Llanon
Ceredigion
SY23 5LF

Accountants

LHP (Aberaeron)
Chartered Certified Accountants
1 North Road
Aberaeron
Ceredigion
SA46 0JD

 

All Wales Garage Equipment Ltd

(Registration number: 10097089)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

20,966

26,207

Current assets

138,675

106,883

Creditors: Amounts falling due within one year

(154,617)

(132,990)

Net current liabilities

(15,942)

(26,107)

 

5,024

100

Capital and reserves

5,024

100

1

General information

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

The address of its registered office is:
Erwfach
Nebo
Llanon
Ceredigion
SY23 5LF

These financial statements were authorised for issue by the director on 24 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 3 (2023 - 5).

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mrs Hannah Williams

Directors Loan

28,330

15,227

(28,500)

15,057

 

All Wales Garage Equipment Ltd

(Registration number: 10097089)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mrs Hannah Williams

Directors Loan

9,853

28,330

(9,853)

28,330

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.

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 her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 October 2024
 

.........................................
Mrs Hannah Williams
Director