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Registered number: 04698794
Itchen Garage Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Accounting Hut Limited
Balance Sheet
Registered number: 04698794
2023 2022
£ £
Fixed assets 30,394 38,939
Current assets 85,272 71,849
Creditors: Amounts Falling Due Within One Year (53,713 ) (44,441 )
NET CURRENT ASSETS 31,559 27,408
TOTAL ASSETS LESS CURRENT LIABILITIES 61,953 66,347
Creditors: Amounts Falling After More Than One Year (16,191 ) (24,000 )
Accruals and deferred income (1,307 ) (2,417 )
NET ASSETS 44,455 39,930
CAPITAL AND RESERVES 44,455 39,930

Notes

1. General Information
Itchen Garage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04698794 . The registered office is 4 Latimer Street, Romsey, Hampshire, SO51 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Mr Martyn Rummey
Director
11/10/2023