CHARNWOOD GARAGE DOORS LIMITED

CHARNWOOD GARAGE DOORS LIMITED

CHARNWOOD GARAGE DOORS LIMITED - Company Information

Print Friendly Version

1 September 2022 false Taxfiler 2023.11.1 3830649business:PrivateLimitedCompanyLtd2022-09-012023-08-31 38306492022-08-31 38306492022-09-012023-08-31 3830649business:AuditExemptWithAccountantsReport2022-09-012023-08-31 3830649business:FilletedAccounts2022-09-012023-08-31 38306492023-08-31 3830649business:Director12022-09-012023-08-31 3830649business:Director22022-09-012023-08-31 3830649business:CompanySecretary12022-09-012023-08-31 3830649business:RegisteredOffice2022-09-012023-08-31 38306492022-08-31 3830649core:WithinOneYear2023-08-31 3830649core:WithinOneYear2022-08-31 3830649core:AfterOneYear2023-08-31 3830649core:AfterOneYear2022-08-31 3830649countries:EnglandWales2022-09-012023-08-31 38306492021-09-012022-08-31 3830649business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 3830649 (England and Wales)
CHARNWOOD GARAGE DOORS LIMITED Unaudited accounts for the year ended 31 August 2023
CHARNWOOD GARAGE DOORS LIMITED Annual report and unaudited accounts for the year ended 31 August 2023
CONTENTS
PAGE
- 2 -
CHARNWOOD GARAGE DOORS LIMITED Company Information for the year ended 31 August 2023
Directors
M Glover A Harrison
Secretary
Mrs K Glover
Company Number
3830649 (England and Wales)
Registered Office
39 AVENUE ROAD QUENIBOROUGH LEICESTER LEICESTERSHIRE LE7 3FB
Accountants
AJD Accountancy Services Ltd The Bungalow Coppice Lane Queniborough Leicester LE7 3DR
- 3 -
CHARNWOOD GARAGE DOORS LIMITED Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
3,210 
4,200 
Current assets
31,740 
30,795 
Prepayments and accrued income
160 
157 
Creditors: amounts falling due within one year
(26,956)
(27,538)
Net current assets
4,944 
3,414 
Total assets less current liabilities
8,154 
7,614 
Creditors: amounts falling due after more than one year
(7,000)
(11,000)
Accruals and deferred income
(1,026)
(1,256)
Net assets/(net liabilities)
128 
(4,642)
Capital and reserves
128 
(4,642)
NOTES TO THE ACCOUNTS
1 Statutory information
CHARNWOOD GARAGE DOORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 3830649. The registered office is 39 AVENUE ROAD, QUENIBOROUGH, LEICESTER, LEICESTERSHIRE, LE7 3FB.
2 Directors' advances, credit and guarantees
As at the balance sheet date the following directors loan accounts were included in other debtors. These are interest free loans A Harrison Balance as at 31 August 2022 7,073 Advances 2,527 Credits -4,894 Balance as at 31 August 2023 4,706 M Glover Balance as at 31 August 2022 7,636 Advances 10,405 Credits -12,336 Balance as at 31 August 2023 5,705
The bank loan is secured by a fixed and floating charge over the assets of the company.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 4 -
CHARNWOOD GARAGE DOORS LIMITED Statement of Financial Position as at 31 August 2023 (continued)
For the year ending 31 August 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 January 2024
A Harrison Director Company Registration No. 3830649
- 5 -