Squires Garages (Barnstaple) Limited 00622016 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is dealing in fuel, the company also held a property which is rented out Digita Accounts Production Advanced 6.30.9574.0 true 00622016 2023-01-01 2023-12-31 00622016 2023-12-31 00622016 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 00622016 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 00622016 bus:Micro-entities 2023-01-01 2023-12-31 00622016 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 00622016 bus:FullAccounts 2023-01-01 2023-12-31 00622016 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 00622016 bus:RegisteredOffice 2023-01-01 2023-12-31 00622016 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 00622016 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 00622016 countries:England 2023-01-01 2023-12-31 00622016 2022-01-01 2022-12-31 00622016 2022-12-31 00622016 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 00622016 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 00622016

Squires Garages (Barnstaple) Limited

Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Squires Garages (Barnstaple) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Squires Garages (Barnstaple) Limited

(Registration number: 00622016)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed Assets

15,529

15,529

Current assets

6,946

24,793

Creditors: Amounts falling due within one year

-

(3,350)

Net current assets

6,946

21,443

Total assets less current liabilities

22,475

36,972

Creditors: Amounts falling due after more than one year

(25,056)

-

Accruals and deferred income

(9,465)

(8,205)

 

(12,046)

28,767

Capital and Reserves

(12,046)

28,767

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.

Approved and authorised for issue by the Board on 22 September 2024 and signed on its behalf by:
 


Mr P J Squire
Company secretary and director

 

Squires Garages (Barnstaple) Limited

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Coney Avenue
Hollowtree Road
BARNSTAPLE
Devon
EX32 8QZ

These financial statements were authorised for issue by the Board on 22 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

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