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COMPANY REGISTRATION NUMBER: 04621542
Beechdown Garage Limited
Filleted Unaudited Financial Statements
30 April 2024
Beechdown Garage Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
£
Current assets
118,956
97,107
Prepayments and accrued income
726
943
---------
--------
119,682
98,050
Creditors: amounts falling due within one year
82,408
97,167
---------
--------
Net Current Assets
37,274
883
--------
----
Total Assets Less Current Liabilities
37,274
883
Creditors: amounts falling due after more than one year
22,906
Accruals and deferred income
700
700
--------
--------
36,574
(22,723)
--------
--------
Capital and reserves
36,574
( 22,723)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 2 ).
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 17 January 2025 , and are signed on behalf of the board by:
Mr N Winnen
Director
Company registration number: 04621542
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Totnes Road, Paignton, Devon, TQ4 7PT, United Kingdom.