Youens Garage Limited 04586049 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Vehicle repairs Digita Accounts Production Advanced 6.30.9574.0 true 04586049 2023-11-01 2024-10-31 04586049 2024-10-31 04586049 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04586049 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 04586049 bus:Micro-entities 2023-11-01 2024-10-31 04586049 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04586049 bus:FullAccounts 2023-11-01 2024-10-31 04586049 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04586049 bus:RegisteredOffice 2023-11-01 2024-10-31 04586049 bus:Director1 2023-11-01 2024-10-31 04586049 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04586049 countries:England 2023-11-01 2024-10-31 04586049 2022-11-01 2023-10-31 04586049 2023-10-31 04586049 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04586049 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04586049

Youens Garage Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Youens Garage Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Youens Garage Limited

(Registration number: 04586049)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

185

247

Current assets

33,993

26,673

Prepayments and accrued income

5,743

5,743

Creditors: Amounts falling due within one year

(10,545)

(10,556)

Net current assets

29,191

21,860

Total assets less current liabilities

29,376

22,107

Creditors: Amounts falling due after more than one year

(30,000)

(30,000)

Accruals and deferred income

(2,010)

(1,900)

 

(2,634)

(9,793)

Capital and reserves

(2,634)

(9,793)

1

General information

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

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 5 March 2025.

2

Staff numbers

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

For the financial year ending 31 October 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.

 

Youens Garage Limited

(Registration number: 04586049)
Balance Sheet as at 31 October 2024

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.

Approved and authorised by the director on 5 March 2025
 

Mr Andrew Raymond Youens
Director