2 2 Greengate Garage Limited 04004161 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Motor Repairs and MOT Centre Digita Accounts Production Advanced 6.30.9574.0 true 04004161 2023-06-01 2024-05-31 04004161 2024-05-31 04004161 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04004161 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 04004161 bus:Micro-entities 2023-06-01 2024-05-31 04004161 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04004161 bus:FilletedAccounts 2023-06-01 2024-05-31 04004161 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04004161 bus:RegisteredOffice 2023-06-01 2024-05-31 04004161 bus:CompanySecretary1 2023-06-01 2024-05-31 04004161 bus:Director1 2023-06-01 2024-05-31 04004161 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04004161 bus:Agent1 2023-06-01 2024-05-31 04004161 countries:UnitedKingdom 2023-06-01 2024-05-31 04004161 2022-06-01 2023-05-31 04004161 2023-05-31 04004161 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04004161 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 04004161

Greengate Garage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Greengate Garage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Greengate Garage Limited

Company Information

Director

Mr Martin Dominique

Company secretary

Toni Dominique

Registered office

Rear Of 560-562 Barking Road
London
E13 9JU

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants4A Roman Road
London
E6 3RX

 

Greengate Garage Limited

(Registration number: 04004161)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

26,424

27,219

Creditors: Amounts falling due within one year

(12,736)

(11,919)

Total assets less current liabilities

13,688

15,300

Creditors: Amounts falling due after more than one year

(7,717)

(12,139)

Accruals and deferred income

(1,800)

(1,800)

 

4,171

1,361

Capital and reserves

4,171

1,361

1

General information

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

The address of its registered office is:
Rear Of 560-562 Barking Road
London
E13 9JU
England

These financial statements were authorised for issue by the director on 27 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 May 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 his 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 provisions applicable to companies subject to the micro entities regime and 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 27 February 2025
 

 

Greengate Garage Limited

(Registration number: 04004161)
Balance Sheet as at 31 May 2024

.........................................
Mr Martin Dominique
Director