High Street Garage (Bolsover) Limited Filleted Accounts Cover
High Street Garage (Bolsover) Limited
Company No. 04783214
Unaudited Accounts
31 May 2024
High Street Garage (Bolsover) Limited Balance Sheet Registrar
at
31 May 2024
Company No.
04783214
2024
2023
£
£
Fixed assets
59,55545,180
Current assets
100,94989,056
Prepayments and accrued income
911777
Creditors: Amounts falling due within one year
(29,825)
(30,548)
Net current assets
72,03559,285
Total assets less current liabilities
131,590104,465
Accruals and deferred income
-
(142)
131,590104,323
Capital and reserves
131,590
104,323
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
High Street Garage (Bolsover) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04783214
Its registered office is:
66 Moor Lane
Bolsover
Chesterfield
S44 6EW
For the year ended 31 May 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 January 2025 and signed on its behalf by:
Sean Shearan - Director
High Street Garage (Bolsover) Limited0478321431 May 202401 June 2023false03 January 2025BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was the maintenance and repair of motor vehicles. 047832142023-06-012024-05-31047832142024-05-31047832142023-05-3104783214core:WithinOneYear2024-05-3104783214core:WithinOneYear2023-05-31047832142022-06-012023-05-3104783214countries:UnitedKingdom2023-06-012024-05-3104783214bus:RegisteredOffice2023-06-012024-05-31047832142023-06-0104783214bus:Micro-entities2023-06-012024-05-3104783214bus:FullAccounts2023-06-012024-05-3104783214bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3104783214bus:Director12023-06-012024-05-3104783214bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure