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Registration number: 04863891

St Mary Bourne Garage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

St Mary Bourne Garage Limited

Contents

Balance Sheet

1 to 2

 

St Mary Bourne Garage Limited

(Registration number: 04863891)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

1,814

2,904

Current assets

498,836

428,259

Prepayments and accrued income

5,231

5,574

Creditors: Amounts falling due within one year

(122,545)

(113,322)

Net current assets

381,522

320,511

Total assets less current liabilities

383,336

323,415

Accruals and deferred income

(3,460)

(3,050)

 

379,876

320,365

Capital and reserves

379,876

320,365

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Breach Farm Garage
Egbury Road
St Mary Bourne
Andover
Hampshire
SP11 6DQ

These financial statements were authorised for issue by the Board on 4 April 2024.

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 4).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

 

St Mary Bourne Garage Limited

(Registration number: 04863891)
Balance Sheet as at 31 October 2023

.........................................
A L Haighton
Company secretary and director