Company Registration No. 08488475 (England and Wales)
Cairns Road Garage Limited
Unaudited accounts
for the year ended 30 April 2024
Cairns Road Garage Limited
Annual report and unaudited accounts
for the year ended 30 April 2024
Cairns Road Garage Limited
Company Information
for the year ended 30 April 2024
Company Number
08488475 (England and Wales)
Registered Office
29 Etloe Road
Bristol
Avon
BS6 7NZ
England
Cairns Road Garage Limited
Statement of Financial Position
as at 30 April 2024
Fixed assets
133,398
12,831
Current assets
398,835
422,994
Creditors: amounts falling due within one year
(130,239)
(76,647)
Net current assets
268,596
346,347
Total assets less current liabilities
401,994
359,178
Accruals and deferred income
(3,000)
-
Net assets
398,994
359,178
Capital and reserves
398,994
359,178
Cairns Road Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 08488475. The registered office is 29 Etloe Road, Bristol, Avon, BS6 7NZ, England.
2 Director's advances, credit and guarantees
Directors Loan Account - M Nunn
Balance BF - £91,146.68
Drawings - £28,316.57
Introduced - (£33,522.79)
Balance CF - £85,942.46
3 Average number of employees
During the year the average number of employees was 9 (2023: 4).
Cairns Road Garage Limited
Statement of Financial Position
as at 30 April 2024 (continued)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 29 January 2025
Michael Nunn
Director
Company Registration No. 08488475