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Company No: 13769742 (England and Wales)

MAIDEN NEWTON GARAGE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

MAIDEN NEWTON GARAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

MAIDEN NEWTON GARAGE LIMITED

BALANCE SHEET

As at 31 March 2024
MAIDEN NEWTON GARAGE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
31.03.2024 31.03.2023
£ £
Fixed assets 3,319 3,710
Current assets 59,965 63,998
Prepayments and accrued income 4,393 3,452
Creditors: amounts falling due within one year ( 23,400) ( 27,175)
Net current assets 40,958 40,275
Total assets less current liabilities 44,277 43,985
Accruals and deferred income ( 19,775) ( 12,125)
Net assets 24,502 31,860
Capital and reserves 24,502 31,860

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Maiden Newton Garage Limited (registered number: 13769742) were approved and authorised for issue by the director on 07 August 2024 and were signed on its behalf by:

O S T Andrews
Director
MAIDEN NEWTON GARAGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
MAIDEN NEWTON GARAGE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

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.

2. Employees

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 3 3

3. Directors’ benefits: advances, credit and guarantees

Advances

O S T Andrews

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.