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REGISTERED NUMBER: 05598134 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

St Just Garage Limited

St Just Garage Limited (Registered number: 05598134)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Balance Sheet 1


St Just Garage Limited (Registered number: 05598134)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 16,659 40,169

CURRENT ASSETS 425,665 427,441

CREDITORS
Amounts falling due within one year (48,052 ) (62,220 )
NET CURRENT ASSETS 377,613 365,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

394,272

405,390

CREDITORS
Amounts falling due after more than one
year

31,019

36,574
NET ASSETS 363,253 368,816

CAPITAL AND RESERVES 363,253 368,816

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

St Just Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05598134

Registered office: St Just Garage
Fore Street
St Just
Penzance
Cornwall
TR19 7LJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .

St Just Garage Limited (Registered number: 05598134)

Balance Sheet - continued
31 October 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mr J E Olds
Balance outstanding at start of year 4,866 (501 )
Amounts advanced 32,783 32,659
Amounts repaid (37,664 ) (27,292 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15 ) 4,866

Mr T E Olds
Balance outstanding at start of year 4,866 (395 )
Amounts advanced 32,783 32,553
Amounts repaid (37,664 ) (27,292 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (15 ) 4,866



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:



Mr J E Olds - Director



Mr T E Olds - Director