Registered Number 02658162

TOLL BAR GARAGE LIMITED

Micro-entity Accounts

30 April 2024

TOLL BAR GARAGE LIMITED Registered Number 02658162

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Fixed Assets
3,421
4,026
Current Assets
194,979
198,919
Creditors: amounts falling due within one year
(23,742)
(23,732)
Net current assets (liabilities)
171,237
175,187
Total assets less current liabilities
174,658
179,213
Accruals and deferred income
(3,420)
(3,420)
Total net assets (liabilities)
171,238
175,793
Capital and reserves
171,238
175,793
  • For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 December 2024

And signed on their behalf by:
Ian Marsden, Director

Footnotes:

TOLL BAR GARAGE LIMITED Registered Number 02658162

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 2 2