MAULDEN GARAGE LIMITED

Company Registration Number:
07301486 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

MAULDEN GARAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MAULDEN GARAGE LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: Unit 9
And 10
Woodside Farm Clophill Road
Maulden
Bedfordshire
MK45 2AE
Company Registration Number: 07301486 (England and Wales)

MAULDEN GARAGE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 222,785 190,002
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 104,255 ) ( 91,822 )
Staff Costs ( 71,260 ) ( 98,021 )
Depreciation and Writeoffs ( 15,256 ) ( 0 )
Other charges ( 44,678 ) ( 23,119 )
Profit or (Loss) for Period ( 12,664 ) ( 22,960 )

MAULDEN GARAGE LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0
Fixed Assets: 35,512 50,768
Current assets: 6,262 43,798
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 99,977 ) ( 85,506 )
Net current assets (liabilities): ( 93,715 ) ( 41,708 )
Total assets less current liabilities: ( 58,203 ) 9,060
Creditors: amounts falling due after more than one year: ( 29,007 ) ( 27,574 )
Provision for liabilities: ( 0 ) ( 4,175 )
Total net assets (liabilities): ( 87,210 ) ( 22,689 )
Capital and reserves: ( 87,210 ) ( 22,689 )

MAULDEN GARAGE LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 November 2024
And Signed On Behalf Of The Board By:

Name: Susan Smith
Status: Director

The notes form part of these financial statements

MAULDEN GARAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 3

MAULDEN GARAGE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No