Company No:
Contents
31.03.2024 | 31.03.2023 | |||
£ | £ | |||
Fixed assets |
|
|
||
Current assets |
|
|
||
Prepayments and accrued income |
|
|
||
Creditors: amounts falling due within one year | (
|
(
|
||
Net current assets |
|
|
||
Total assets less current liabilities |
|
|
||
Accruals and deferred income | (
|
(
|
||
Net assets |
|
|
||
Capital and reserves |
|
|
Director's responsibilities:
The financial statements of Maiden Newton Garage Limited (registered number: 13769742) were approved and authorised for issue by
O S T Andrews
Director |
The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13769742). The address of its registered office is Maiden Newton Garage Dorchester Road, Maiden Newton, Dorchester, DT2 0BA, United Kingdom.
Year ended 31.03.2024 |
Period from 29.11.2021 to 31.03.2023 |
||
Number | Number | ||
Monthly average number of persons employed by the Company during the financial year, including the director |
|
|
The directors loan account is repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.
At 01 April 2023, the balance owed by the director was £24,171. During the year, £60,754 was advanced to the director, and £47,913 was repaid by the director. At 31 March 2024, the balanced owed by the director was £37,012.
At 29 November 2021, the balance owed by the director was £nil. During the year, £38,940 was advanced to the director, and £14,769 was repaid by the director. At 31 March 2023, the balance owed by the director was £24,171.