Accounts to 30 Apr 2022
Balmoral Garage (Halifax) Limited (06975925)
- Period
- 30 Apr 2022 to 30 Apr 2022
- Average employees
- 4
Balance sheet
| 30 Apr 2022 | 30 Apr 2021 | |
|---|---|---|
| Fixed assets | £133,394 | £137,858 |
| Current assets | £52,602 | £48,928 |
| Debtors | £1,688 | £3,293 |
| Cash at bank and in hand | £48,314 | £44,215 |
| Creditors: due within one year | £59,756 | - |
| Net current assets/liabilities | -£7,154 | £243 |
| Total assets less current liabilities | £126,240 | £138,101 |
| Net assets/liabilities | £98,315 | £84,708 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £98,115 | £84,508 |
| Shareholders' funds | £200 | £200 |