00415940falsethat of a Garage2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/cd:Director12023-01-012023-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-01-012023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2022-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-01-012023-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2023-01-012023-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00415940

LOADERS GARAGE LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023

Prepared By:
Hope Jones
Chartered Accountants and Registered Auditors
Dunlop House
23a Spencer Road
New Milton
Hampshire
BH25 6BZ

LOADERS GARAGE LIMITED

Registered Number: 00415940
BALANCE SHEET AT 31 December 2023
20232022
££
Fixed assets209,272217,996
Current assets1,737,3871,401,214
Prepayments and accrued income4,3744,905
Creditors: amounts falling due within one year(427,214)(351,333)
Net Current Assets1,314,5471,054,786
Total assets less current liabilities1,523,8191,272,782
Creditors: amounts falling due after more than one year17,27019,115
Provisions for liabilities9,7518,051
Accruals and deferred income12,08111,681
Net Assets1,484,7171,233,935
Capital and reserves1,484,7171,233,935
Average Number of Employees
During the year the average number of employees was 11.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 00415940. Registered office St Johns Road, Bashley, New Milton, Hampshire, BH25 5SA

LOADERS GARAGE LIMITED

Registered Number: 00415940
For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 5 August 2024 and signed on their behalf by
.............................
J. W. Loader
Director