Pier Garage Limited - Period Ending 2019-04-30

Pier Garage Limited - Period Ending 2019-04-30


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Copy for Companies House

Registration number: 03179320

Pier Garage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2019

 

Pier Garage Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Pier Garage Limited

Company Information

Directors

I J Parker

P J Adams

Company secretary

P J Adams

Registered office

118 Old Milton Road
New Milton
Hampshire
BH25 6EB

 

Pier Garage Limited

(Registration number: 03179320)
Balance Sheet as at 30 April 2019

2019
 £

2018
 £

Fixed assets

59,505

63,950

Current assets

200,030

318,025

Creditors: Amounts falling due within one year

(41,149)

(38,988)

Net current assets

158,881

279,037

Total assets less current liabilities

218,386

342,987

Accruals and deferred income

(2,970)

(2,000)

 

215,416

340,987

Capital and reserves

215,416

340,987

 

Pier Garage Limited

(Registration number: 03179320)
Balance Sheet as at 30 April 2019 (continued)

1

General information

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

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2018 - 4).

3

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'.

The company's functional and presentational currency is pound sterling.

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.

For the financial year ending 30 April 2019 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.

Approved and authorised by the Board on 28 October 2019 and signed on its behalf by:
 

.........................................

P J Adams
Company secretary and director