Parkside Garage Limited Accounts


Parkside Garage Limited FILLETED ACCOUNTS COVER
Parkside Garage Limited
Company No. 07491421
Accounts
31 January 2019
Parkside Garage Limited DIRECTORS REPORT REGISTRAR
The Director presents his report and accounts for the year ended 31 January 2019.
Principal activities
The principal activity of the company during the year under review was repair and servicing of motor vehicles.
Director
The Director who served during the year was as follows:
M.R. Leech
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
M.R. Leech
Director
26 September 2019
Parkside Garage Limited BALANCE SHEET REGISTRAR
at
31 January 2019
Company No.
07491421
2019
2018
£
£
Fixed assets
25,64332,363
Current assets
56,39251,960
Prepayments and accrued income
3,5263,976
Creditors: Amounts falling due within one year
(62,917)
(72,108)
Net current liabilities
(2,999)
(16,172)
Total assets less current liabilities
22,64416,191
Creditors: Amounts falling due after more than one year
-
(1,875)
Accruals and deferred income
(1,462)
(1,680)
21,18212,636
Capital and reserves
21,182
12,636
NOTES TO THE ACCOUNTS
1
Additional information
Its registered number is:
07491421
Its registered office is:
317 Old Wakefield Road
Moldgreen
Huddersfield
HD5 8AA
These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2019 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.
Approved by the board on 26 September 2019
And signed on its behalf by:
M.R. Leech
Director
26 September 2019
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