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REGISTERED NUMBER: 05823645 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 May 2024

for

Andersons Garage Limited

Andersons Garage Limited (Registered number: 05823645)






Contents of the Financial Statements
For The Year Ended 30 May 2024




Page

Balance Sheet 1


Andersons Garage Limited (Registered number: 05823645)

Balance Sheet
30 May 2024

30.5.24 30.5.23
£    £    £    £   
FIXED ASSETS 27,915 26,604

CURRENT ASSETS 70,099 68,313

CREDITORS
Amounts falling due within one year (47,014 ) (37,630 )
NET CURRENT ASSETS 23,085 30,683
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,000

57,287

CREDITORS
Amounts falling due after more than one
year

13,916

21,667
NET ASSETS 37,084 35,620

CAPITAL AND RESERVES 37,084 35,620

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Andersons Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05823645

Registered office: Unit 4-6
Gilston Road
Saltash
Cornwall
PL12 6TW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 May 2024 and 30 May 2023:

30.5.24 30.5.23
£    £   
S P Carroll
Balance outstanding at start of year 4,387 (832 )
Amounts advanced 36,929 5,219
Amounts repaid (38,812 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,504 4,387

The above loan is interest free and repayable on demand.



Andersons Garage Limited (Registered number: 05823645)

Balance Sheet - continued
30 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 January 2025 and were signed by:





S P Carroll - Director