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Registration number: 07236773

Victoria Garage (Chard) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Victoria Garage (Chard) Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Victoria Garage (Chard) Limited

(Registration number: 07236773)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

2,567

3,359

Current assets

78,098

79,687

Prepayments and accrued income

-

2,050

Creditors: Amounts falling due within one year

(13,263)

(17,973)

Net current assets

64,835

63,764

Total assets less current liabilities

67,402

67,123

Creditors: Amounts falling due after more than one year

(12,501)

(22,500)

Accruals and deferred income

(7,832)

(2,982)

 

47,069

41,641

Capital and reserves

47,069

41,641

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 January 2025 and signed on its behalf by:
 

C R Smith
Director

M J Smith
Director

 
     
 

Victoria Garage (Chard) Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales, United Kingdom.

The address of its registered office is:
Motivo House
Alvington
Yeovil
Somerset
BA20 2FG
England

These financial statements were authorised for issue by the Board on 30 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the company, and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year was 3 (2023 - 3).

3

Related party transactions

Transactions with directors

2024

At 1 May 2023
£

Advances to director
£

Repayments by director
£

At 30 April 2024
£

C R Smith

4,314

17,773

(17,863)

4,224

2023

At 1 May 2022
£

Advances to director
£

Repayments by director
£

At 30 April 2023
£

C R Smith

778

24,247

(20,711)

4,314