Company Registration Number 08903798 (England and Wales)
BOODLE ST AUTO REPAIRS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
BOODLE ST AUTO REPAIRS LIMITED
BALANCE SHEET
AS AT
29 FEBRUARY 2024
29 February 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
18,925
21,100
Current assets
Stocks
2,675
3,225
Debtors
15,214
11,583
Cash at bank and in hand
8,770
8,893
26,659
23,701
Creditors: amounts falling due within one year
(8,853)
(5,656)
Net current assets
17,806
18,045
Total assets less current liabilities
36,731
39,145
Creditors: amounts falling due after more than one year
(14,288)
(7,800)
Net assets
22,443
31,345
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
22,343
31,245
Total equity
22,443
31,345
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
BOODLE ST AUTO REPAIRS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
29 FEBRUARY 2024
29 February 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 29 September 2024
Miss S Holden
Director
Company Registration No. 08903798