0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 420611 2024-02-01 2025-01-31 420611 2025-01-31 420611 2024-01-31 420611 2023-02-01 2024-01-31 420611 2024-01-31 420611 2023-01-31 420611 bus:Director2 2024-02-01 2025-01-31 420611 core:WithinOneYear 2025-01-31 420611 core:WithinOneYear 2024-01-31 420611 core:AfterOneYear 2025-01-31 420611 core:AfterOneYear 2024-01-31 420611 bus:Director1 2024-02-01 2025-01-31 420611 bus:Micro-entities 2024-02-01 2025-01-31 420611 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 420611 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 420611 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 420611 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 420611
Central Garage (Trowbridge) Limited
Filleted Unaudited Financial Statements
31 January 2025
Central Garage (Trowbridge) Limited
Statement of Financial Position
31 January 2025
2025
2024
£
£
Fixed assets
387,133
387,133
---------
---------
Current assets
110,622
107,807
Creditors: amounts falling due within one year
12,077
17,308
---------
---------
Net current assets
98,545
90,499
---------
---------
Total assets less current liabilities
485,678
477,632
Creditors: amounts falling due after more than one year
23,931
23,931
Accruals and deferred income
391
2,497
---------
---------
461,356
451,204
---------
---------
Capital and reserves
461,356
451,204
---------
---------
For the year ending 31 January 2025 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 financial statements 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 financial statements .
These 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 22 April 2025 , and are signed on behalf of the board by:
M.G.H. Holbrow
Director
Company registration number: 420611
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Assento House, Goodwood Close, White Horse Business Park, Trowbridge, Wiltshire, BA14 0XE.