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COMPANY REGISTRATION NUMBER: 06751441
Mortlake Station Garage Limited
Filleted Unaudited Financial Statements
30 November 2023
Mortlake Station Garage Limited
Financial Statements
Year ended 30 November 2023
Contents
Pages
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2 to 3
Mortlake Station Garage Limited
Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Mortlake Station Garage Limited
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mortlake Station Garage Limited for the year ended 30 November 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
BROOKS & CO. Chartered accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
23 April 2024
Mortlake Station Garage Limited
Statement of Financial Position
30 November 2023
2023
2022
£
£
Fixed assets
14,931
16,249
--------
--------
Current assets
94,404
95,212
Prepayments and accrued income
1,494
926
--------
--------
95,898
96,138
Creditors: amounts falling due within one year
109,150
110,815
---------
---------
Net current liabilities
( 13,252)
( 14,677)
--------
--------
Total assets less current liabilities
1,679
1,572
Accruals and deferred income
-
500
-------
-------
1,679
1,072
-------
-------
Capital and reserves
1,679
1,072
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 10 (2022: 9 ).
2. Directors' advances, credits and guarantees
Mr P Townsend and Mr G Murton are the managing directors and majority shareholder. The company rents its premises from Mr P Townsend & Mr G Murton and rents totalling £ 165,000 (2022 - £85,000) were paid during the year.
For the year ending 30 November 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2024 , and are signed on behalf of the board by:
Mr G L Murton
Mr P Townsend
Director
Director
Company registration number: 06751441
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, Surrey, KT17 1SP, UK.