Staunton Cross Garage Limited
Registered number: 05509553
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Fixed assets 58,270 37,328
Current assets 157,769 127,615
Creditors: amounts falling due within one year (65,087) (45,547)
Net current assets 92,682 82,068
Total assets less current liabilities 150,952 119,396
Accruals and deferred income (775) (775)
Net assets 150,177 118,621
Capital and reserves 150,177 118,621
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Staunton Cross Garage, Malvern, Road, Staunton, Glos, GL19 3AQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Fardon
Director
Approved by the board on 29 March 2024
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