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REGISTERED NUMBER: 04553930 (England and Wales)




















Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Croft Garage Limited

Croft Garage Limited (Registered number: 04553930)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Balance Sheet 1


Croft Garage Limited (Registered number: 04553930)

Balance Sheet
31 December 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,351 4,990

CURRENT ASSETS 29,127 33,837

PREPAYMENTS AND ACCRUED INCOME 3,210 3,066

CREDITORS
Amounts falling due within one year (23,149 ) (20,631 )
NET CURRENT ASSETS 9,188 16,272
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,539

21,262

CREDITORS
Amounts falling due after more than one
year

(11,331

)

(19,333

)

ACCRUALS AND DEFERRED INCOME (2,002 ) (1,810 )
NET ASSETS 206 119

CAPITAL AND RESERVES 206 119

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Croft Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04553930

Registered office: Croft Garage
Monkton Heathfield
Taunton
Somerset
TA2 8NB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
Mr A J Turner
Balance outstanding at start of year 306 (747 )
Amounts advanced - 1,573
Amounts repaid (306 ) (520 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 306

Croft Garage Limited (Registered number: 04553930)

Balance Sheet - continued
31 December 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr S Turner
Balance outstanding at start of year 3,055 -
Amounts advanced - 14,625
Amounts repaid (3,055 ) (11,570 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 3,055

Mr M Turner
Balance outstanding at start of year 2,700 -
Amounts advanced - 11,700
Amounts repaid (2,700 ) (9,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,700



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:





Mr A J Turner - Director