1 1 The Little Garage Essex Ltd 11600983 false 2023-11-01 2024-07-31 2024-07-31 The principal activity of the company is Car repairs Digita Accounts Production Advanced 6.30.9574.0 true 11600983 2023-11-01 2024-07-31 11600983 2024-07-31 11600983 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11600983 bus:Micro-entities 2023-11-01 2024-07-31 11600983 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-07-31 11600983 bus:FilletedAccounts 2023-11-01 2024-07-31 11600983 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-07-31 11600983 bus:RegisteredOffice 2023-11-01 2024-07-31 11600983 bus:Director2 2023-11-01 2024-07-31 11600983 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-07-31 11600983 bus:Agent1 2023-11-01 2024-07-31 11600983 countries:AllCountries 2023-11-01 2024-07-31 11600983 2022-11-01 2023-10-31 11600983 2023-10-31 11600983 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registrar

Registration number: 11600983

The Little Garage Essex Ltd

Unaudited Filleted Financial Statements

for the Period from 1 November 2023 to 31 July 2024

 

The Little Garage Essex Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Little Garage Essex Ltd

Company Information

Directors

C R Harris

M E Wannell

Company secretary

C R Harris

Registered office

Unit 1 Factory Lane West
Factory Lane West
Halstead
CO9 1EX

Accountants

Lambert Chapman LLP 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

The Little Garage Essex Ltd

(Registration number: 11600983)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Current assets

-

939

Creditors: Amounts falling due within one year

48

(528)

Total assets less current liabilities

48

411

Accruals and deferred income

(420)

(359)

 

(372)

52

Capital and reserves

(372)

52

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 Board on 14 March 2025 and signed on its behalf by:
 

.........................................

M E Wannell
Director

 

The Little Garage Essex Ltd

Notes to the Unaudited Financial Statements for the Period from 1 November 2023 to 31 July 2024

1

General information

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

The address of its registered office is:
Unit 1 Factory Lane West
Factory Lane West
Halstead
CO9 1EX
England

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1 (2023 - 1).