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REGISTERED NUMBER: 05598134 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2023

for

St Just Garage Limited

St Just Garage Limited (Registered number: 05598134)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


St Just Garage Limited (Registered number: 05598134)

Balance Sheet
31 October 2023

31.10.23 31.10.22
£    £    £    £   
FIXED ASSETS 40,169 53,503

CURRENT ASSETS 427,441 381,848

CREDITORS
Amounts falling due within one year (62,220 ) (70,146 )
NET CURRENT ASSETS 365,221 311,702
TOTAL ASSETS LESS CURRENT
LIABILITIES

405,390

365,205

CREDITORS
Amounts falling due after more than one
year

36,574

42,130
NET ASSETS 368,816 323,075

CAPITAL AND RESERVES 368,816 323,075

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

St Just 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: 05598134

Registered office: St Just Garage
Fore Street
St Just
Penzance
Cornwall
TR19 7LJ

2. AVERAGE NUMBER OF EMPLOYEES

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

St Just Garage Limited (Registered number: 05598134)

Balance Sheet - continued
31 October 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

31.10.23 31.10.22
£    £   
Mr J E Olds
Balance outstanding at start of year (501 ) (115 )
Amounts advanced 32,659 10,454
Amounts repaid (27,292 ) (10,840 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,866 (501 )

Mr T E Olds
Balance outstanding at start of year (395 ) (860 )
Amounts advanced 32,553 11,305
Amounts repaid (27,292 ) (10,840 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,866 (395 )



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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 25 July 2024 and were signed on its behalf by:



Mr J E Olds - Director



Mr T E Olds - Director