Registered number
12597250
Stokesley Garage Ltd
Filleted Accounts
31 May 2024
Stokesley Garage Ltd
Registered number: 12597250
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 17,199 18,991
Current assets 40,602 40,185
Creditors: amounts falling due within one year (18,099) (21,613)
Net current assets 22,503 18,572
Total assets less current liabilities 39,702 37,563
Accruals and deferred income (41,174) (40,474)
Net liabilities (1,472) (2,911)
Capital and reserves (1,472) (2,911)
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 5 Weston Court, Ellerbeck Way, Stokesley. TS9 5GA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Preston
Director
Approved by the board on 28 October 2024
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