Company Registration No. 11084854 (England and Wales)
A5 GARAGE LIMITED
Unaudited accounts
for the year ended 30 November 2021
A5 GARAGE LIMITED
Unaudited accounts
Contents
A5 GARAGE LIMITED
Company Information
for the year ended 30 November 2021
Directors
KONIAKOWSKI, Mariusz
MOXON, Daniel Peter
Company Number
11084854 (England and Wales)
Registered Office
UNIT 4B
PACKHORSE PLACE, WATLING ST
DUNSTABLE
LU6 3QL
ENGLAND
A5 GARAGE LIMITED
Statement of financial position
as at
30 November 2021
Tangible assets
(15,468)
(14,156)
Cash at bank and in hand
11,804
19,156
Creditors: amounts falling due within one year
-
(4,250)
Net current assets
38,284
59,156
Total assets less current liabilities
22,816
45,000
Creditors: amounts falling due after more than one year
-
(22,184)
Profit and loss account
22,816
22,816
Shareholders' funds
22,816
22,816
For the year ending 30 November 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2022 and were signed on its behalf by
KONIAKOWSKI, Mariusz
Director
Company Registration No. 11084854
A5 GARAGE LIMITED
Notes to the Accounts
for the year ended 30 November 2021
A5 GARAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11084854. The registered office is UNIT 4B, PACKHORSE PLACE, WATLING ST, DUNSTABLE, LU6 3QL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2020
3,200
10,000
13,200
At 30 November 2021
3,200
10,000
13,200
At 1 December 2020
23,916
3,440
27,356
Charge for the year
-
1,312
1,312
At 30 November 2021
23,916
4,752
28,668
At 30 November 2021
(20,716)
5,248
(15,468)
At 30 November 2020
(20,716)
6,560
(14,156)
5
Debtors: amounts falling due within one year
2021
2020
Debtors: amounts falling due after more than one year
Other debtors
26,480
44,250
6
Creditors: amounts falling due within one year
2021
2020
A5 GARAGE LIMITED
Notes to the Accounts
for the year ended 30 November 2021
7
Creditors: amounts falling due after more than one year
2021
2020
Other creditors
-
(22,816)
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).