Company registration number:
04488691
Grosvenor Garage (Gorleston) Ltd
Unaudited filleted financial statements
30 September 2018
Grosvenor Garage (Gorleston) Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grosvenor Garage (Gorleston) Ltd
Directors and other information
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Directors
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Mr Peter John Ball
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Mr Kevin Fischer
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Mrs Alison Lindsay Ball
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Mrs Lisa Marie Fischer
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Company number
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04488691
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Registered office
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22 Beccles Road
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Bradwell
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Gt Yarmouth
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Norfolk
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NR31 8DF
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Business address
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22 Beccles Road
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Bradwell
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Great Yarmouth
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Norfolk
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NR31 8DF
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Accountant
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John H Simpson Accountants Limited
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Englands Lane Business Centre
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47 Englands Lane
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Gorleston, Gt Yarmouth
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Norfolk
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NR31 6BE
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Grosvenor Garage (Gorleston) Ltd
Statement of financial position
30 September 2018
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2018
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2017
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£
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£
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£
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£
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Fixed assets
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215,447
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213,932
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_______
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_______
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Current assets
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303,953
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266,570
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Prepayments and accrued income
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-
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3,320
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_______
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303,953
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269,890
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Creditors: amounts falling due within one year
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(
48,937)
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(
33,025)
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_______
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_______
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Net current assets
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255,016
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236,865
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_______
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_______
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Total assets less current liabilities
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470,463
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450,797
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Provisions for liabilities
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-
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(
38,508)
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Accruals and deferred income
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(
1,200)
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(
1,200)
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_______
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_______
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Net assets
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469,263
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411,089
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_______
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_______
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Capital and reserves
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469,263
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411,089
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_______
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Notes to the financial statements
Grosvenor Garage (Gorleston) Ltd
Year ended 30 September 2018
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Peter John Ball
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(
551)
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89
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(
462)
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Mr Kevin Fischer
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(
1,020)
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531
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(
489)
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_______
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_______
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_______
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(
1,571)
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620
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(
951)
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_______
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_______
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_______
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2017
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mr Peter John Ball
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(
940)
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389
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(
551)
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Mr Kevin Fischer
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(
940)
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(
80)
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(
1,020)
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_______
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_______
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_______
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(
1,880)
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309
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(
1,571)
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_______
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_______
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For the year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 December 2018
, and are signed on behalf of the board by:
Mr Peter John Ball
Director
Company registration number:
04488691
The company is a private company limited by shares, registered in England.