Company Registration No. 10209554 (England and Wales)
Racecourse Garage (Totnes) Limited
Unaudited accounts
for the year ended 30 June 2024
Racecourse Garage (Totnes) Limited
Annual report and unaudited accounts
for the year ended 30 June 2024
Racecourse Garage (Totnes) Limited
Company Information
for the year ended 30 June 2024
Director
William Monaghan-Addy
Company Number
10209554 (England and Wales)
Registered Office
Racecourse Garage
Babbage Road
Totnes
TQ9 5JA
Accountants
The Fresh Accountancy Company Limited
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Racecourse Garage (Totnes) Limited for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Racecourse Garage (Totnes) Limited for the year ended
30 June 2024 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
The Fresh Accountancy Company Limited
Chartered Accountants
Orchard House
Clyst St Mary
Exeter
Devon
EX5 1BR
24 March 2025
Racecourse Garage (Totnes) Limited
Statement of Financial Position
as at 30 June 2024
Fixed assets
221,370
228,538
Current assets
110,537
105,239
Prepayments and accrued income
2,197
74
Creditors: amounts falling due within one year
(154,523)
(166,329)
Net current liabilities
(41,789)
(61,016)
Total assets less current liabilities
179,581
167,522
Creditors: amounts falling due after more than one year
(140,846)
(151,461)
Capital and reserves
38,735
16,061
Racecourse Garage (Totnes) Limited is a private company, limited by shares, registered in England and Wales, registration number 10209554. The registered office is Racecourse Garage, Babbage Road, Totnes, TQ9 5JA.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 March 2025
William Monaghan-Addy
Director
Company Registration No. 10209554