Registered Number 07706071

REX GARAGE LTD

Micro-entity Accounts

30 June 2024

REX GARAGE LTD Registered Number 07706071

Micro-entity Balance Sheet as at 30 June 2024

Notes 30/06/2024 31/08/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
3,400
9,674
Current Assets
73,561
37,581
Prepayments and accrued income
-
3,478
Creditors: amounts falling due within one year
(51,246)
(37,310)
Net current assets (liabilities)
22,315
3,749
Total assets less current liabilities
25,715
13,423
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(931)
(1,914)
Total net assets (liabilities)
24,784
11,509
Capital and reserves
24,784
11,509
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 7 November 2024

And signed on their behalf by:
JB Langford, Director

REX GARAGE LTD Registered Number 07706071

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
30/06/2024 31/08/2023
Average number of employees during the period 2 2