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REGISTERED NUMBER: 00442784 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Griffins Garage (Weybridge) Limited

Griffins Garage (Weybridge) Limited (Registered number: 00442784)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Griffins Garage (Weybridge) Limited (Registered number: 00442784)

Balance Sheet
31 March 2024

31.3.24 31.3.23
£    £    £    £   
FIXED ASSETS 268,569 194,042

CURRENT ASSETS 134,087 125,657

PREPAYMENTS AND ACCRUED INCOME 2,250 7,050

CREDITORS
Amounts falling due within one year (273,237 ) (281,346 )
NET CURRENT LIABILITIES (136,900 ) (148,639 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,669

45,403

CAPITAL AND RESERVES 131,669 45,403

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Griffins Garage (Weybridge) 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: 00442784

Registered office: Home Farm
Charlton Musgove
Wincanton
Somerset
BA9 8EY

2. EXCEPTIONAL ITEM

A provision for depreciation of £91,625 has been written back resulting from the reassessment of the useful life of company leasehold property subsequent to an agreement with the freeholders to renew the lease after it finishes in 2027.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

4. OTHER FINANCIAL COMMITMENTS

The company has annual commitments under a non-cancellable operating lease in respect of land and buildings expiring in August 2027 of £50,640 (2022 - £50,640). As stated in note 2 above, the lease is intended to be renewed in 2027.



Griffins Garage (Weybridge) Limited (Registered number: 00442784)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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 14 October 2024 and were signed on its behalf by:





P H Griffin - Director