Hallgrove Garage Ltd - Accounts to registrar (filleted) - small 22.3

Hallgrove Garage Ltd - Accounts to registrar (filleted) - small 22.3

HALLGROVE GARAGE LIMITED - Company Information

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REGISTERED NUMBER: 06374810 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2022

FOR

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






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 AUGUST 2022




Page

Company Information 1

Balance Sheet 2


HALLGROVE GARAGE LTD (BY SHARES)

COMPANY INFORMATION
for the Year Ended 31 AUGUST 2022







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
Page 1
HALLGROVE GARAGE LTD (BY SHARES) (REGISTERED NUMBER: 06374810)

BALANCE SHEET
31 AUGUST 2022

2022 2021
£    £    £    £   
FIXED ASSETS 9,301 9,948

CURRENT ASSETS 297,184 240,637

CREDITORS
Amounts falling due within one year (101,984 ) (117,070 )
NET CURRENT ASSETS 195,200 123,567
TOTAL ASSETS LESS CURRENT
LIABILITIES
204,501
133,515

CAPITAL AND RESERVES 204,501 133,515

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2021 - 8 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 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 and authorised for issue on 28 November 2022 and were signed on its behalf by:



D B Quicke - Director


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