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Company registration number: 06500529
Keyworth Garage Limited
Unaudited filleted financial statements
31 March 2024
Keyworth Garage Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Keyworth Garage Limited
Directors and other information
Directors Mr Simon Bagshaw
Mr Christopher Stewart
Secretary Simon Bagshaw
Company number 06500529
Registered office 1A Bonington Road
Mapperley
Nottingham
NG3 5JR
Business address Distillery Street
Ruddington
Nottingham
NG11 6HL
Accountants Iliffe Poulter Ltd
1A Bonington Road
Mapperley
Nottingham
Notts
NG3 5JR
Bankers NatWest
52 Rectory Road
West Bridgford
Nottingham
NG2 6FF
Keyworth Garage Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 16,331 16,811
_______ _______
Current assets 90,946 80,329
Prepayments and accrued income 3,971 4,122
_______ _______
94,917 84,451
Creditors: amounts falling due within one year ( 46,241) ( 45,540)
_______ _______
Net current assets 48,676 38,911
_______ _______
Total assets less current liabilities 65,007 55,722
Accruals and deferred income ( 1,250) ( 1,000)
_______ _______
Net assets 63,757 54,722
_______ _______
Capital and reserves 63,757 54,722
_______ _______
Notes to the financial statements
Keyworth Garage Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 4 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Bagshaw ( 18) ( 30) - ( 48)
Mr Christopher Stewart ( 19) ( 29) - ( 48)
_______ _______ _______ _______
( 37) ( 59) - ( 96)
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Simon Bagshaw ( 364) - 346 ( 18)
Mr Christopher Stewart ( 456) - 437 ( 19)
_______ _______ _______ _______
( 820) - 783 ( 37)
_______ _______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 September 2024 , and are signed on behalf of the board by:
Mr Simon Bagshaw Mr Christopher Stewart
Director Director
Company registration number: 06500529
The company is a private company limited by shares, registered in England & Wales.