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REGISTERED NUMBER: 09798555 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Rossmoor Garage Limited

Rossmoor Garage Limited (Registered number: 09798555)






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




Page

Statement of Financial Position 1 to 2


Rossmoor Garage Limited (Registered number: 09798555)

Statement of Financial Position
31 March 2024

31/3/24 31/3/23
£    £    £    £   
FIXED ASSETS 66,429 86,167

CURRENT ASSETS 107,612 51,621

CREDITORS
Amounts falling due within one year (96,618 ) (73,964 )
NET CURRENT ASSETS/(LIABILITIES) 10,994 (22,343 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,423

63,824

CREDITORS
Amounts falling due after more than one
year

44,175

56,641
NET ASSETS 33,248 7,183

CAPITAL AND RESERVES 33,248 7,183

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Rossmoor 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: 09798555

Registered office: Storwood
Melbourne
York
East Riding
YO42 4SY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31/3/24 31/3/23
£    £   
Mr M J Hughes and Mrs A C Hughes
Balance outstanding at start of year (365 ) 14,414
Amounts advanced 16,459 48,603
Amounts repaid (16,500 ) (63,382 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (406 ) (365 )



Rossmoor Garage Limited (Registered number: 09798555)

Statement of Financial Position - 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 12 November 2024 and were signed on its behalf by:




Mrs A C Hughes - Director



Mr M J Hughes - Director