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Company registration number: NI650878
Grew Truck Repairs Limited
Unaudited filleted financial statements
31 January 2024
Grew Truck Repairs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Grew Truck Repairs Limited
Directors and other information
Directors Aidan Grew
Eileen Grew
Company number NI650878
Registered office 34 Carnmore Road
Roslea
Co Fermanagh
Business address 34 Carnmore Road
Roslea
Fermanagh
Accountants Crudden Dolan Limited
23-25 Darling Street
Enniskillen
Co Fermanagh
Grew Truck Repairs Limited
Statement of financial position
31 January 2024
2024 2023
£ £
Fixed assets 74,089 85,503
_______ _______
Current assets 237,656 188,694
Creditors: amounts falling due within one year ( 224,125) ( 196,851)
_______ _______
Net current assets/(liabilities) 13,531 ( 8,157)
_______ _______
Total assets less current liabilities 87,620 77,346
Accruals and deferred income ( 1,250) ( 1,250)
_______ _______
Net assets 86,370 76,096
_______ _______
Capital and reserves 86,370 76,096
_______ _______
Grew Truck Repairs Limited
Year ended 31 January 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Aidan Grew ( 93,694) 95,418 ( 91,679) ( 89,955)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Aidan Grew ( 174,458) 148,119 ( 67,355) ( 93,694)
_______ _______ _______ _______
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 January 2025 , and are signed on behalf of the board by:
Aidan Grew
Director
Company registration number: NI650878
The company is a private company limited by shares, registered in United Kingdom.