Accounts to 30 Apr 2023
Balmoral Garage (Halifax) Limited (06975925)
- Period
- 30 Apr 2023 to 30 Apr 2023
- Average employees
- 3
Balance sheet
| 30 Apr 2023 | 30 Apr 2022 | |
|---|---|---|
| Fixed assets | £130,046 | £133,394 |
| Current assets | £56,713 | £52,602 |
| Debtors | £3,601 | £1,688 |
| Cash at bank and in hand | £50,692 | £48,314 |
| Creditors: due within one year | £57,241 | £59,756 |
| Net current assets/liabilities | -£528 | -£7,154 |
| Total assets less current liabilities | £129,518 | £126,240 |
| Net assets/liabilities | £112,012 | £98,315 |
| Called up share capital | £200 | £200 |
| Profit and loss account reserve | £111,812 | £98,115 |
| Shareholders' funds | £200 | £200 |