Company Registration No. 03890103 (England and Wales)
AMERY'S GARAGE LIMITED
Unaudited accounts
for the year ended 30 June 2022
AMERY'S GARAGE LIMITED
Annual report and unaudited accounts
for the year ended 30 June 2022
AMERY'S GARAGE LIMITED
Company Information
for the year ended 30 June 2022
Directors
Martin Lee Amery
Stephen Amery
Company Number
03890103 (England and Wales)
Registered Office
111 Canal Road
Congleton
CW12 3AP
UK
Accountants
Paul Austen Associates Ltd
Riverside
Mountbatten Way
Congleton
Cheshire
CW12 1DY
AMERY'S GARAGE LIMITED
Statement of Financial Position
as at
30 June 2022
Fixed assets
32,032
21,663
Current assets
13,884
32,193
Creditors: amounts falling due within one year
(5,137)
(53,856)
Net current assets/(liabilities)
8,747
(21,663)
Total assets less current liabilities
40,779
-
Creditors: amounts falling due after more than one year
(48,099)
-
Accruals and deferred income
(600)
-
Net liabilities
(7,920)
-
Capital and reserves
(7,920)
-
AMERY'S GARAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03890103. The registered office is 111 Canal Road
, Congleton, CW12 3AP, UK.
2 Directors' advances, credit and guarantees
Amount owed to directors £16,034 (2021: £39,118)
3 Average number of employees
During the year the average number of employees was 5 (2021: 5).
AMERY'S GARAGE LIMITED
Statement of Financial Position
as at
30 June 2022
(continued)
For the year ending 30 June 2022 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 13 February 2023
Stephen Amery
Director
Company Registration No. 03890103