Victoria Garage (Richmond) Limited 06784535 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 06784535 2023-01-01 2023-12-31 06784535 2023-12-31 06784535 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 06784535 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 06784535 1 2023-12-31 06784535 bus:Micro-entities 2023-01-01 2023-12-31 06784535 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 06784535 bus:FullAccounts 2023-01-01 2023-12-31 06784535 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 06784535 bus:RegisteredOffice 2023-01-01 2023-12-31 06784535 bus:Director1 2023-01-01 2023-12-31 06784535 bus:Director2 2023-01-01 2023-12-31 06784535 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 06784535 countries:EnglandWales 2023-01-01 2023-12-31 06784535 1 2023-01-01 2023-12-31 06784535 1 2022-12-31 06784535 2022-01-01 2022-12-31 06784535 2022-12-31 06784535 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 06784535 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 06784535 1 2022-12-31 06784535 1 2022-01-01 2022-12-31 06784535 1 2021-12-31 iso4217:GBP xbrli:pure

Company Registration No: 06784535 (England and Wales)

Victoria Garage (Richmond) Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Victoria Garage (Richmond) Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

2

 

Victoria Garage (Richmond) Limited

(Registration number: 06784535)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

69,448

22,928

Current assets

44,432

27,855

Prepayments and accrued income

5,706

2,047

Creditors: Amounts falling due within one year

(57,403)

(37,951)

Net current liabilities

(7,265)

(8,049)

Total assets less current liabilities

62,183

14,879

Creditors: Amounts falling due after more than one year

(26,466)

(4,999)

Accruals and deferred income

(5,264)

(2,377)

 

30,453

7,503

Capital and reserves

30,453

7,503

 

Victoria Garage (Richmond) Limited

(Registration number: 06784535)
Balance Sheet as at 31 December 2023

1

General information

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

The address of its registered office is:
9 Mercury Road
Gallowfields Trading Estate
Richmond
North Yorkshire
DL10 4TQ

These financial statements were authorised for issue by the Board on 30 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2023

At 1 January 2023
£

Advances to directors
£

Repayments by directors
£

At 31 December 2023
£

During the year, the company made interest free loans to the directors.

(3,819)

13,865

(20,598)

(10,552)

         
       

 

2022

At 1 January 2022
£

Advances to directors
£

Repayments by directors
£

At 31 December 2022
£

During the year, the company made interest free loans to the directors.

2,784

29,081

(35,684)

(3,819)

         
       

 

Victoria Garage (Richmond) Limited

(Registration number: 06784535)
Balance Sheet as at 31 December 2023

 

For the financial year ending 31 December 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.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

.........................................

Mr A E Coates
Director

.........................................

Mr M R Coates
Director