4 false false false false false false false false false true false false false false false true No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 04462714 2023-07-01 2024-06-30 04462714 2024-06-30 04462714 2023-06-30 04462714 2022-07-01 2023-06-30 04462714 2023-06-30 04462714 2022-06-30 04462714 bus:Director1 2023-07-01 2024-06-30 04462714 core:WithinOneYear 2024-06-30 04462714 core:WithinOneYear 2023-06-30 04462714 core:AfterOneYear 2024-06-30 04462714 core:AfterOneYear 2023-06-30 04462714 core:RestatedAmount 2023-06-30 04462714 bus:Director1 2023-06-30 04462714 bus:Director1 2024-06-30 04462714 bus:Director1 2022-06-30 04462714 bus:Director1 2023-06-30 04462714 bus:Director1 2022-07-01 2023-06-30 04462714 bus:Micro-entities 2023-07-01 2024-06-30 04462714 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 04462714 bus:FullAccounts 2023-07-01 2024-06-30 04462714 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04462714 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 04462714
Downfield Garage Limited
Filleted Unaudited Financial Statements
30 June 2024
Downfield Garage Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
1,197
1,434
-------
-------
Current assets
74,525
66,881
Prepayments and accrued income
3,209
2,996
--------
--------
77,734
69,877
Creditors: amounts falling due within one year
58,957
51,297
--------
--------
Net current assets
18,777
18,580
--------
--------
Total assets less current liabilities
19,974
20,014
Creditors: amounts falling due after more than one year
9,022
15,740
Accruals and deferred income
3,719
3,854
--------
--------
7,233
420
--------
--------
Capital and reserves
7,233
420
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G Miles
5,762
( 5,964)
( 202)
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr G Miles
6,431
( 669)
5,762
-------
----
-------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 14 November 2024 , and are signed on behalf of the board by:
Mr G Miles
Director
Company registration number: 04462714
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Downfield Garage, Downfield Road, Clifton, Bristol, BS8 2TG.