Lion Garage (Tividale) Limited - Period Ending 2023-12-31

Lion Garage (Tividale) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Lion Garage (Tividale) Limited

Company Information

Directors

Mrs Annmarie Hinde Mr Kevin James Thomas

Company secretary

Mrs Annmarie Hinde

Registered office

5 Parsons Street Dudley West Midlands DY1 1JJ

Accountants

Walker Hubble 5 Parsons Street Dudley West Midlands DY1 1JJ

Lion Garage (Tividale) Limited

(Registration number: 00377969)
Balance Sheet as at 31 December 2023

	2023 £	2022 £
Fixed assets	5,190	5,190
Current assets	84,502	75,925
Creditors: Amounts falling due within one year	(18,934)	(19,619)
Net current assets	65,568	56,306
Total assets less current liabilities	70,758	61,496
Accruals and deferred income	(1,038)	(1,038)
	69,720	60,458
Capital and reserves	69,720	60,458

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
5 Parsons Street
Dudley
West Midlands
DY1 1JJ
England

These financial statements were authorised for issue by the Board on 8 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Lion Garage (Tividale) Limited

(Registration number: 00377969)
Balance Sheet as at 31 December 2023

Approved and authorised by the Board on 8 May 2024 and signed on its behalf by:
 

......................................... Mrs Annmarie Hinde Company secretary and director

......................................... Mr Kevin James Thomas Director