Registered number
00423318
Pelsall Garage Limited
Filleted Accounts
31 August 2024
Pelsall Garage Limited
Registered number: 00423318
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 9,785 9,825
Current assets 8,646 1,419
Creditors: amounts falling due within one year (16,368) (5,039)
Net current liabilities (7,722) (3,620)
Total assets less current liabilities 2,063 6,205
Accruals and deferred income (1,145) (1,888)
Net assets 918 4,317
Capital and reserves 918 4,317
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 1 High Street, Pelsall, Walsall, West Midlands WS3 4LT.
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.
J T Wiggin
Director
Approved by the board on 20 May 2025
Pelsall Garage Limited 00423318 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 J T Wiggin No description of principal activity 00423318 2022-09-01 2023-08-31 00423318 core:WithinOneYear 2023-08-31 00423318 2023-09-01 2024-08-31 00423318 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 00423318 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 00423318 countries:England 2023-09-01 2024-08-31 00423318 bus:Director40 2023-09-01 2024-08-31 00423318 bus:Micro-entities 2023-09-01 2024-08-31 00423318 bus:FilletedAccounts 2023-09-01 2024-08-31 00423318 2024-08-31 00423318 core:WithinOneYear 2024-08-31 00423318 2023-08-31 iso4217:GBP xbrli:pure