LONG LANE GARAGE LIMITED
BALANCE SHEET
as at 31 March 2024
Registered Number: 06081815 2024 2023
£ £
Fixed assets 50,780 51,915
Current assets 90,217 115,370
Prepayments and accrued income 4,755 2,734
94,972 118,104
Creditors: amounts falling due within one year (54,698) (47,792)
Net current assets 40,274 70,312
Total assets less current liabilities 91,054 122,227
Creditors: amounts falling due after more than one year (16,503) (26,605)
Accruals and deferred income (1,250) (1,950)
Net assets 73,301 93,672
Capital and reserves 73,301 93,672
No. No.
Average number or employees 5 5
The company is a private company limited by shares incorporated in England. It's registered office is Long Lane, Hermitage, Thatcham, Berkshire, RG18 9LU.
The company has an annual financial comittment under an operating lease for £37,200.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I P Atkinson
Director
Approved by the board on 15 August 2024
LONG LANE GARAGE LIMITED 06081815 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts April 2024 I P Atkinson No description of principal activity 06081815 2022-04-01 2023-03-31 06081815 core:WithinOneYear 2023-03-31 06081815 core:AfterOneYear 2023-03-31 06081815 2023-04-01 2024-03-31 06081815 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06081815 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 06081815 bus:Director40 2023-04-01 2024-03-31 06081815 bus:Micro-entities 2023-04-01 2024-03-31 06081815 bus:FilletedAccounts 2023-04-01 2024-03-31 06081815 2024-03-31 06081815 core:WithinOneYear 2024-03-31 06081815 core:AfterOneYear 2024-03-31 06081815 2023-03-31 iso4217:GBP xbrli:pure