IRIS Accounts Production v23.3.1.45 05691109 director 1.4.22 31.3.23 31.3.23 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056911092022-03-31056911092023-03-31056911092022-04-012023-03-31056911092021-03-31056911092021-04-012022-03-31056911092022-03-3105691109ns10:Originalns15:EnglandWales2022-04-012023-03-3105691109ns14:PoundSterlingns10:Original2022-04-012023-03-3105691109ns10:Originalns10:Director12022-04-012023-03-3105691109ns10:Original2022-04-012023-03-3105691109ns10:Original2023-03-3105691109ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3105691109ns10:Originalns10:Micro-entities2022-04-012023-03-3105691109ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3105691109ns10:Originalns10:FullAccounts2022-04-012023-03-3105691109ns10:Original12022-04-012023-03-3105691109ns10:Original2022-03-3105691109ns10:Originalns5:CurrentFinancialInstruments2023-03-3105691109ns10:Originalns5:CurrentFinancialInstruments2022-03-3105691109ns10:Originalns5:Non-currentFinancialInstruments2023-03-3105691109ns10:Originalns5:Non-currentFinancialInstruments2022-03-3105691109ns10:Originalns10:RegisteredOffice2022-04-012023-03-3105691109ns10:Original2021-04-012022-03-3105691109ns10:Original1ns10:Director12022-03-3105691109ns10:Original1ns10:Director12021-03-3105691109ns10:Original1ns10:Director12022-04-012023-03-3105691109ns10:Original1ns10:Director12021-04-012022-03-3105691109ns10:Original1ns10:Director12023-03-3105691109ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 05691109 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

POST MILL GARAGE (WYMONDHAM) LIMITED

POST MILL GARAGE (WYMONDHAM) LIMITED (REGISTERED NUMBER: 05691109)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Statement of Financial Position 1


POST MILL GARAGE (WYMONDHAM) LIMITED (REGISTERED NUMBER: 05691109)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 378,262 507,392

CURRENT ASSETS 203,240 93,967

CREDITORS
Amounts falling due within one year (484,872 ) (326,071 )
NET CURRENT LIABILITIES (281,632 ) (232,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 96,630 275,288

CREDITORS
Amounts falling due after more than one
year

136,304

364,072
NET LIABILITIES (39,674 ) (88,784 )

CAPITAL AND RESERVES (39,674 ) (88,784 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Post Mill Garage (Wymondham) 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: 05691109

Registered office: Evolution House
Iceni Court
Delft Way
Norwich
Norfolk
NR6 6BB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 7 ) .

POST MILL GARAGE (WYMONDHAM) LIMITED (REGISTERED NUMBER: 05691109)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr J C Cooper
Balance outstanding at start of year 7,460 16,629
Amounts advanced 164,818 95,828
Amounts repaid (126,646 ) (104,997 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 45,632 7,460

At the balance sheet date Mr J Cooper owed the company £45,632 (2022: £7,460) This has been repaid at 31 December 2023..



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 20 February 2024 and were signed by:





Mr J C Cooper - Director