Company Registration Number 09031121 (England and Wales)
BARMOOR GARAGE (RYTON) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022
PAGES FOR FILING WITH REGISTRAR
BARMOOR GARAGE (RYTON) LIMITED
BALANCE SHEET
- 1 -
2022
2021
£
£
£
£
Current assets
45,554
36,219
Creditors: amounts falling due within one year
(14,166)
(19,320)
Net current assets
31,388
16,899
Net assets
31,388
16,899
Capital and reserves
31,388
16,899
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included in other debtors is £30,725 due from the director in respect of his overdrawn loan account balance.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
2
2
Barmoor Garage (Ryton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Barmoor Garage, Main Road, Ryton, Tyne and Wear, NE40 3AG.
For the year ended 31 May 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 31 January 2023
Mr C Younger
Director
Company registration number 09031121 (England and Wales)