Farleigh Forge Garage Ltd

Farleigh Forge Garage Ltd

FARLEIGH FORGE GARAGE LTD - Company Information

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1 August 2022 false No description of principal activity Taxfiler 2023.14 4475870business:PrivateLimitedCompanyLtd2022-08-012023-07-31 44758702022-07-31 44758702022-08-012023-07-31 4475870business:AuditExemptWithAccountantsReport2022-08-012023-07-31 4475870business:FilletedAccounts2022-08-012023-07-31 44758702023-07-31 4475870business:Director12022-08-012023-07-31 4475870business:Director22022-08-012023-07-31 4475870business:RegisteredOffice2022-08-012023-07-31 44758702022-07-31 4475870core:WithinOneYear2023-07-31 4475870core:WithinOneYear2022-07-31 4475870countries:EnglandWales2022-08-012023-07-31 44758702021-08-012022-07-31 4475870business:Micro-entities2022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 4475870 (England and Wales)
Farleigh Forge Garage Ltd Unaudited accounts for the year ended 31 July 2023
Farleigh Forge Garage Ltd Annual report and unaudited accounts for the year ended 31 July 2023
CONTENTS
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Farleigh Forge Garage Ltd Company Information for the year ended 31 July 2023
Directors
David McAfee David Griffiths
Company Number
4475870 (England and Wales)
Registered Office
76 Glebe Lane Barming Maidstone Kent ME16 9BD United Kingdom
Accountants
Bowyer Pounds & Co 76 Glebe Lane Barming Maidstone Kent ME16 9BD
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Farleigh Forge Garage Ltd Statement of Financial Position as at 31 July 2023
2023 
2022 
£ 
£ 
Fixed assets
248,504 
250,207 
Current assets
188,390 
234,317 
Creditors: amounts falling due within one year
(377,596)
(369,947)
Net current liabilities
(189,206)
(135,630)
Total assets less current liabilities
59,298 
114,577 
Accruals and deferred income
(3,585)
(3,585)
Net assets
55,713 
110,992 
Capital and reserves
55,713 
110,992 
NOTES TO THE ACCOUNTS
1 Statutory information
Farleigh Forge Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 4475870. The registered office is 76 Glebe Lane, Barming, Maidstone, Kent, ME16 9BD, United Kingdom.
2 Average number of employees
During the year the average number of employees was 7 (2022: 7).
For the year ending 31 July 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 29 November 2023
David McAfee Director Company Registration No. 4475870
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