St Thomas Cross Garage Limited 04299462 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is MOT Station & Garage Digita Accounts Production Advanced 6.30.9574.0 true 04299462 2023-01-01 2023-12-31 04299462 2023-12-31 04299462 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04299462 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04299462 bus:Micro-entities 2023-01-01 2023-12-31 04299462 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04299462 bus:FilletedAccounts 2023-01-01 2023-12-31 04299462 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04299462 bus:RegisteredOffice 2023-01-01 2023-12-31 04299462 bus:Director1 2023-01-01 2023-12-31 04299462 bus:Director2 2023-01-01 2023-12-31 04299462 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04299462 countries:England 2023-01-01 2023-12-31 04299462 2022-01-01 2022-12-31 04299462 2022-12-31 04299462 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04299462 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04299462

St Thomas Cross Garage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

image-name
 

St Thomas Cross Garage Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

St Thomas Cross Garage Limited

Company Information

Directors

Mr David Thompson

Mr Antony Ashby

Registered office

St Thomas Cross Garage
St Thomas Cross
Egremont
Cumbria
CA22 2RW

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

St Thomas Cross Garage Limited

(Registration number: 04299462)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

69,391

29,978

Current assets

148,027

184,958

Creditors: Amounts falling due within one year

(65,574)

(69,537)

Net current assets

82,453

115,421

Total assets less current liabilities

151,844

145,399

Creditors: Amounts falling due after more than one year

(14,167)

(24,167)

Accruals and deferred income

(3,200)

(2,990)

 

134,477

118,242

Capital and reserves

134,477

118,242

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2022 - 4).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 August 2024 and signed on its behalf by:
 

.........................................
Mr David Thompson
Director

.........................................
Mr Antony Ashby
Director