Chapel Lane Garage Scarning Limited Filleted Accounts Cover
Chapel Lane Garage Scarning Limited
Company No. 04682691
Unaudited Accounts
31 March 2024
Chapel Lane Garage Scarning Limited Balance Sheet Registrar
at
31 March 2024
Company No.
04682691
2024
2023
£
£
Fixed assets
133,050133,640
Current assets
49,38957,723
Prepayments and accrued income
2,2232,277
Creditors: Amounts falling due within one year
(12,384)
(23,108)
Net current assets
39,22836,892
Total assets less current liabilities
172,278170,532
Creditors: Amounts falling due after more than one year
(102,023)
(118,592)
Accruals and deferred income
(1,000)
(999)
69,25550,941
Capital and reserves
69,255
50,941
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Chapel Lane Garage Scarning Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
04682691
Its registered office is:
The Garage
Chapel Lane
Scarning
Dereham
NR19 2PE
For the year ended 31 March 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 September 2024 and signed on its behalf by:
D. Wright - Director
Chapel Lane Garage Scarning Limited0468269131 March 202401 April 2023false10 September 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was motor engineers. 046826912023-04-012024-03-31046826912024-03-31046826912023-03-3104682691core:WithinOneYear2024-03-3104682691core:WithinOneYear2023-03-3104682691core:AfterOneYear2024-03-3104682691core:AfterOneYear2023-03-31046826912022-04-012023-03-3104682691countries:UnitedKingdom2023-04-012024-03-3104682691bus:RegisteredOffice2023-04-012024-03-31046826912023-04-0104682691bus:Micro-entities2023-04-012024-03-3104682691bus:FullAccounts2023-04-012024-03-3104682691bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3104682691bus:Director12023-04-012024-03-3104682691bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure