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REGISTERED NUMBER: 04953532 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 November 2023

for

Pembroke Road Garage Limited

Pembroke Road Garage Limited (Registered number: 04953532)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Balance Sheet 1


Pembroke Road Garage Limited (Registered number: 04953532)

Balance Sheet
30 November 2023

30.11.23 30.11.22
£    £    £    £   
FIXED ASSETS 54,203 42,438

CURRENT ASSETS 161,164 147,127

CREDITORS
Amounts falling due within one year (90,728 ) (105,764 )
NET CURRENT ASSETS 70,436 41,363
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,639

83,801

CREDITORS
Amounts falling due after more than one
year

18,215

28,082
NET ASSETS 106,424 55,719

CAPITAL AND RESERVES 106,424 55,719

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 (2022 - 5 ) .

Pembroke Road Garage Limited (Registered number: 04953532)

Balance Sheet - continued
30 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

G J E Horn
Director20232022

Dividends paid40,29114,535

Rent paid 18,80018,900

Capital withdrawn57,813-

Capital introduced-32,161

At the year end, the company owed the director £1,274 (2022: £59,087).



T Horn
Director20232022

Dividends paid12,2095,814

Capital introduced3,293282


At the year end, the company owed the director £3,575 (2022 - £282)



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 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 2023


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 5 March 2024 and were signed on its behalf by:





G J E Horn - Director