Farleigh Garage Ltd 09208202 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09208202 2023-04-01 2024-03-31 09208202 2024-03-31 09208202 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09208202 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09208202 1 2024-03-31 09208202 bus:Micro-entities 2023-04-01 2024-03-31 09208202 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09208202 bus:FullAccounts 2023-04-01 2024-03-31 09208202 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09208202 bus:RegisteredOffice 2023-04-01 2024-03-31 09208202 bus:Director1 2023-04-01 2024-03-31 09208202 bus:Director2 2023-04-01 2024-03-31 09208202 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09208202 countries:England 2023-04-01 2024-03-31 09208202 1 2023-04-01 2024-03-31 09208202 1 2023-03-31 09208202 2022-04-01 2023-03-31 09208202 2023-03-31 09208202 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09208202 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09208202 1 2023-03-31 09208202 1 2022-04-01 2023-03-31 09208202 1 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09208202

Farleigh Garage Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Farleigh Garage Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Farleigh Garage Ltd

Company Information

Directors

Mr Marc Bartlett

Mr Stephen Brown

Registered office

138 Farleigh Road
Backwell
Bristol
BS48 3PN

Accountants

Invest Accountancy Ltd
29 Station Road
Nailsea
Avon
BS48 4PD

 

Farleigh Garage Ltd

(Registration number: 09208202)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,268

22,147

Current assets

38,634

35,238

Creditors: Amounts falling due within one year

(33,026)

(25,108)

Net current assets

5,608

10,130

Total assets less current liabilities

18,876

32,277

Creditors: Amounts falling due after more than one year

(18,621)

(31,800)

 

255

477

Capital and reserves

255

477

1

General information

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

The address of its registered office is:
138 Farleigh Road
Backwell
Bristol
BS48 3PN

These financial statements were authorised for issue by the Board on 8 October 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) during the year, was 3 (2023 - 3).

3

Related party transactions

The directors had overdrawn current accounts in debit of a total of £9768.84 in 2024 (£3822.83 in 2023) These were repaid within the 9 months and 1 day post year end.

Transactions with directors

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Directors current accounts

3,823

5,946

9,769

       
     

 

 

Farleigh Garage Ltd

(Registration number: 09208202)
Balance Sheet as at 31 March 2024

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Directors current accounts

-

3,823

3,823

       
     

 

For the financial year ending 31 March 2024 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 by the Board on 8 October 2024 and signed on its behalf by:
 

.........................................
Mr Marc Bartlett
Director

.........................................
Mr Stephen Brown
Director