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REGISTERED NUMBER: 03450287














X-L GARAGE LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






X-L GARAGE LTD (BY SHARES) (REGISTERED NUMBER: 03450287)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023










Page

Company Information 1

Balance Sheet 2 to 3


X-L GARAGE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: S C Dennis





SECRETARY: Mrs J A Dennis





REGISTERED OFFICE: New England
Croft Bank
Wainfleet
Skegness
Lincolnshire
PE24 4AN





REGISTERED NUMBER: 03450287





ACCOUNTANTS: Dexter & Sharpe
Chartered Certified Accountants
The Old Vicarage
Church Close
Boston
Lincolnshire
PE21 6NA

X-L GARAGE LTD (BY SHARES) (REGISTERED NUMBER: 03450287)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 25,106 29,313

CURRENT ASSETS 44,545 62,292

CREDITORS
Amounts falling due within one year (41,122 ) (52,398 )
NET CURRENT ASSETS 3,423 9,894
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,529

39,207

CREDITORS
Amounts falling due after more than one
year

6,667

11,554
NET ASSETS 21,862 27,653

CAPITAL AND RESERVES 21,862 27,653

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 6 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
S C Dennis
Balance outstanding at start of year 13,037 -
Amounts advanced - 13,037
Amounts repaid (13,037 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 13,037



X-L GARAGE LTD (BY SHARES) (REGISTERED NUMBER: 03450287)

BALANCE SHEET - continued
30 NOVEMBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 1 August 2024 and were signed by:





S C Dennis - Director