Hallgrove Garage Ltd - Accounts to registrar (filleted) - small 18.2

Hallgrove Garage Ltd - Accounts to registrar (filleted) - small 18.2

HALLGROVE GARAGE LIMITED - Company Information

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REGISTERED NUMBER: 06374810 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2019

FOR

HALLGROVE GARAGE LTD
HALLGROVE GARAGE LTD (BY SHARES) (REGISTERED NUMBER: 06374810)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2019




Page

Company Information 1

Balance Sheet 2


HALLGROVE GARAGE LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2019







DIRECTORS: D B Quicke
S M Calvert





SECRETARY: D B Quicke





REGISTERED OFFICE: Unit 4, Tewin Court
Off Tewin Road
Welwyn Garden City
Hertfordshire
AL7 1AU





REGISTERED NUMBER: 06374810 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS
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HALLGROVE GARAGE LTD (BY SHARES) (REGISTERED NUMBER: 06374810)

BALANCE SHEET
31 AUGUST 2019

2019 2018
£    £    £    £   
FIXED ASSETS 15,900 21,247

CURRENT ASSETS 148,466 111,648

CREDITORS
Amounts falling due within one year (126,044 ) (97,114 )
NET CURRENT ASSETS 22,422 14,534
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,322
35,781

CAPITAL AND RESERVES 38,322 35,781

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 14 (2018 - 15 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 20 November 2019 and were signed on
its behalf by:



D B Quicke - Director


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