Company registration number 10362526 (England and Wales)
RAMPISHAM GARAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RAMPISHAM GARAGE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
20,478
18,228
Current assets
63,029
70,786
Prepayments and accrued income
2,714
62
Creditors: amounts falling due within one year
(38,044)
(44,081)
Net current assets
27,699
26,767
Total assets less current liabilities
48,177
44,995
Accruals and deferred income
(147)
(147)
Net assets
48,030
44,848
Capital and reserves
48,030
44,848
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Advances to Directors

During the year £14,400 was advanced to the director and £2,000 was subsequently repaid. The balance owed to the director at the beginning of the year was £11,691 and at the end of the year the director owed £708. This loan is interest free, unsecured and has no repayment terms.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
4

Rampisham Garage Limited is a private company limited by shares incorporated in England and Wales. The registered office is Rampisham Garage, Rampisham Down, DORCHESTER, Dorset, DT2 0HT.

For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

RAMPISHAM GARAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2024
30 September 2024
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 5 February 2025
Ms N. Desforges
Director
Company registration number 10362526 (England and Wales)
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