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Registration number: 06938489

Harcourt Garage Limited

Annual Report and Financial Statements

for the Year Ended 30 June 2024

 

Harcourt Garage Limited

Contents


 

Balance Sheet

1 to 2

 

Harcourt Garage Limited

Company registration number: 06938489
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

24,589

27,942

Current assets

82,016

77,376

Prepayments and accrued income

6,187

5,704

Creditors: Amounts falling due within one year

(157,008)

(126,179)

Net current liabilities

(68,805)

(43,099)

Total assets less current liabilities

(44,216)

(15,157)

Creditors: Amounts falling due after more than one year

(18,220)

(28,276)

Accruals and deferred income

(1,100)

(1,150)

 

(63,536)

(44,583)

Capital and reserves

(63,536)

(44,583)

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial 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.

Approved and authorised by the Board on 15 April 2025 and signed on its behalf by:
 

Mr P A Nibloe
Director

   
     
 

Harcourt Garage Limited

Company registration number: 06938489
Balance Sheet as at 30 June 2024 (continued)

Notes to the Financial Statements
for the Year Ended 30 June 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:
Paddocks Farm
Leicester Road
Kibworth Harcourt
LEICESTER
LE8 0NP

These financial statements were authorised for issue by the Board on 15 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 8).

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr P A Nibloe

Advances (repayable on demand)

28,113

22,589

(28,113)

22,589