Micro-entity Accounts - WITLEY STATION GARAGE LIMITED

Micro-entity Accounts - WITLEY STATION GARAGE LIMITED

WITLEY STATION GARAGE LIMITED - Company Information

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Registered Number 04625665

WITLEY STATION GARAGE LIMITED

Micro-entity Accounts

28 February 2022

WITLEY STATION GARAGE LIMITED Registered Number 04625665

Micro-entity Balance Sheet as at 28 February 2022

Notes 2022 2021
£ £
Fixed Assets
14,799
19,839
Current Assets
145,719
228,315
Prepayments and accrued income
17,740
17,668
Creditors: amounts falling due within one year
(119,912)
(162,544)
Net current assets (liabilities)
43,547
83,439
Total assets less current liabilities
58,346
103,278
Creditors: amounts falling due after more than one year
(52,378)
(103,180)
Total net assets (liabilities)
5,968
98
Capital and reserves
5,968
98
  • For the year ending 28 February 2022 the company was entitled to exemption 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.
  • The accounts 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.

Approved by the Board on 17 November 2022

And signed on their behalf by:
Lee Howard, Director

WITLEY STATION GARAGE LIMITED Registered Number 04625665

Notes to the Micro-entity Accounts for the period ended 28 February 2022

1Employees
2022 2021
Average number of employees during the period 13 13