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REGISTERED NUMBER: 07021530 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

BEXLEY GARAGE LIMITED

BEXLEY GARAGE LIMITED (REGISTERED NUMBER: 07021530)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Balance Sheet 1


BEXLEY GARAGE LIMITED (REGISTERED NUMBER: 07021530)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 9,314 10,868

CURRENT ASSETS 39,486 61,085

PREPAYMENTS AND ACCRUED INCOME 1,547 1,242

CREDITORS
Amounts falling due within one year (18,892 ) (26,367 )
NET CURRENT ASSETS 22,141 35,960
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,455

46,828

ACCRUALS AND DEFERRED INCOME 374 1,212
NET ASSETS 31,081 45,616

CAPITAL AND RESERVES 31,081 45,616

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bexley 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: 07021530

Registered office: Bryant House
Bryant Road
Strood
Rochester
Kent
ME2 3EW

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .

BEXLEY GARAGE LIMITED (REGISTERED NUMBER: 07021530)

BALANCE SHEET - continued
30 NOVEMBER 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 30 November 2023 and 30 November 2022:

2023 2022
£    £   
B Tubby
Balance outstanding at start of year (2,504 ) -
Amounts advanced 3,305 -
Amounts repaid (801 ) (2,504 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - (2,504 )

The loan from the director to the company was unsecured, interest free and repayable on demand.



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 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 9 April 2024 and were signed by:





B Tubby - Director