Registered number
07660263
Majestic Garage (Goole) Limited
Filleted Accounts
31 May 2024
Majestic Garage (Goole) Limited
Registered number: 07660263
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 62,878 77,033
Current assets 287,832 237,889
Prepayments and accrued income 14,262 12,455
302,094 250,344
Creditors: amounts falling due within one year (120,555) (107,590)
Net current assets 181,539 142,754
Total assets less current liabilities 244,417 219,787
Accruals and deferred income (1,157) -
Net assets 243,260 219,787
Capital and reserves 243,260 219,787
Number Number
Average number of employees 10 10
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 7, Brackenholme Business Park, Brackenholme, Selby, North Yorkshire, YO8 6EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Alec Johnson
Director
Approved by the board on 25 November 2024
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