Registered Number 07706071

REX GARAGE LTD

Micro-entity Accounts

31 August 2023

REX GARAGE LTD Registered Number 07706071

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
9,674
7,081
Current Assets
37,581
38,247
Prepayments and accrued income
3,478
3,076
Creditors: amounts falling due within one year
(37,310)
(34,103)
Net current assets (liabilities)
3,749
7,220
Total assets less current liabilities
13,423
14,301
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(1,914)
(1,819)
Total net assets (liabilities)
11,509
12,482
Capital and reserves
11,509
12,482
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 2 November 2023

And signed on their behalf by:
JB Langford, Director

REX GARAGE LTD Registered Number 07706071

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2