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COMPANY REGISTRATION NUMBER: 04401053
Flyover Garage Limited
Filleted Unaudited Financial Statements
31 March 2024
Flyover Garage Limited
Directors' Report
Year ended 31 March 2024
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2024 .
Principal activities
The principal activity of the company during the year continued to be the repair and service of motor vehicles, and the sale of vehicle parts.
Directors
The directors who served the company during the year were as follows:
D T Watkins
J P Watkins
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 3 October 2024 and signed on behalf of the board by:
D T Watkins
Director
Registered office:
10 Corporation Road
Newport
South Wales
NP19 0AR
Flyover Garage Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
7,736
8,902
-------
-------
Current assets
588,380
465,648
Creditors: amounts falling due within one year
268,443
205,219
---------
---------
Net current assets
319,937
260,429
---------
---------
Total assets less current liabilities
327,673
269,331
Accruals and deferred income
2,700
2,650
---------
---------
324,973
266,681
---------
---------
Capital and reserves
324,973
266,681
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors' advances, credits and guarantees
The Directors are jointly owed £225,499 as at 31 March 2024(2023:£171,534).
For the 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 3 October 2024 , and are signed on behalf of the board by:
D T Watkins
Director
Company registration number: 04401053
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.