Registration number: 14555087

Cmw Green Garage Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cmw Green Garage Ltd

Company Information

Director

Mr Christopher Smith

Registered office

158-178 Green Garage Walsgrave Road Ball Hill Coventry CV2 4AX

Cmw Green Garage Ltd

(Registration number: 14555087)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	90,675	116,100
Current assets	30,424	20,811
Creditors: Amounts falling due within one year	(33,098)	(18,400)
Net current (liabilities)/assets	(2,674)	2,411
Total assets less current liabilities	88,001	118,511
Creditors: Amounts falling due after more than one year	(82,289)	(109,900)
Accruals and deferred income	(1,300)	(2,300)
	4,412	6,311
Capital and Reserves	4,412	6,311

1	General information

Country of incorporation

The address of its registered office is:
158-178 Green Garage
Walsgrave Road
Ball Hill
Coventry
CV2 4AX
United Kingdom

These financial statements were authorised for issue by the director on 23 September 2024.

2	Staff numbers

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

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £19,000 (2023 - £18,416). There is a lease repayment commitment for use of premises. There were no guarantees or contingencies.

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £82,290 (2023 - £109,900). Unsecured interest free non instalment loans.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Cmw Green Garage Ltd

(Registration number: 14555087)
Balance Sheet as at 31 December 2024

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 23 September 2024
 

......................................... Mr Christopher Smith Director