Old Forge Motor Company (Newdigate) Limited 04374949 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is maintenance and repair of motor vehicles and the sale of vehicle tyres Digita Accounts Production Advanced 6.30.9574.0 true 04374949 2023-06-01 2024-05-31 04374949 2024-05-31 04374949 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 04374949 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 04374949 bus:Micro-entities 2023-06-01 2024-05-31 04374949 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04374949 bus:FilletedAccounts 2023-06-01 2024-05-31 04374949 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 04374949 bus:RegisteredOffice 2023-06-01 2024-05-31 04374949 bus:Director1 2023-06-01 2024-05-31 04374949 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04374949 countries:England 2023-06-01 2024-05-31 04374949 2022-06-01 2023-05-31 04374949 2023-05-31 04374949 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 04374949 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 04374949

Old Forge Motor Company (Newdigate) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Old Forge Motor Company (Newdigate) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Old Forge Motor Company (Newdigate) Limited

Company Information

Director

Mr Stephen P Spooner

Registered office

Rusper Road
Newdigate
Dorking
Surrey
RH5 5BE

Accountants

MSH Accountancy Limited
3 Bank Buildings
149 High Street
Cranleigh
Surrey
GU6 8BB

 

Old Forge Motor Company (Newdigate) Limited

(Registration number: 04374949)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

337,939

340,239

Current assets

203,599

190,144

Creditors: Amounts falling due within one year

(85,796)

(91,080)

Net current assets

117,803

99,064

Total assets less current liabilities

455,742

439,303

Creditors: Amounts falling due after more than one year

(98,172)

(125,753)

 

357,570

313,550

Capital and reserves

357,570

313,550

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Rusper Road
Newdigate
Dorking
Surrey
RH5 5BE

These financial statements were authorised for issue by the director on 23 February 2025.

 

Old Forge Motor Company (Newdigate) Limited

(Registration number: 04374949)
Balance Sheet as at 31 May 2024

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'.

2

Staff numbers

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

3

Related party transactions

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 February 2025
 

.........................................
Mr Stephen P Spooner
Director