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REGISTERED NUMBER: 04953532 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 November 2022

for

Pembroke Road Garage Limited

Pembroke Road Garage Limited (Registered number: 04953532)






Contents of the Financial Statements
for the Year Ended 30 November 2022




Page

Balance Sheet 1


Pembroke Road Garage Limited (Registered number: 04953532)

Balance Sheet
30 November 2022

30.11.22 30.11.21
£    £    £    £   
FIXED ASSETS 42,438 53,103

CURRENT ASSETS 147,127 94,157

CREDITORS
Amounts falling due within one year (105,764 ) (68,634 )
NET CURRENT ASSETS 41,363 25,523
TOTAL ASSETS LESS CURRENT
LIABILITIES

83,801

78,626

CREDITORS
Amounts falling due after more than one
year

28,082

37,000
NET ASSETS 55,719 41,626

CAPITAL AND RESERVES 55,719 41,626

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pembroke Road Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04953532

Registered office: Suite 1
Liberty House
South Liberty Lane
Bristol
BS3 2ST

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2021 - 5 ) .

Pembroke Road Garage Limited (Registered number: 04953532)

Balance Sheet - continued
30 November 2022

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

G J E Horn
Director20222021

Dividends paid14,53510,000

Rent paid 18,90018,900

Capital withdrawn-3,742

Capital introduced32,161-

At the year end, the company owed the director £59,087 (2021: £26,926).



T Horn
Director20222021

Dividends paid5,8144,000
Capital introduced282-


At the year end, the company owed the director £282 (2021 - nil)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Pembroke Road Garage Limited (Registered number: 04953532)

Balance Sheet - continued
30 November 2022


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 October 2023 and were signed on its behalf by:





G J E Horn - Director