7 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08756233 2024-01-01 2024-12-31 08756233 2024-12-31 08756233 2023-12-31 08756233 2023-01-01 2023-12-31 08756233 2023-12-31 08756233 2022-12-31 08756233 bus:Director1 2024-01-01 2024-12-31 08756233 core:WithinOneYear 2024-12-31 08756233 core:WithinOneYear 2023-12-31 08756233 bus:Micro-entities 2024-01-01 2024-12-31 08756233 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08756233 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 08756233 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08756233 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 08756233
Paradise Garage DM Limited
Unaudited filleted financial statements
31 December 2024
Paradise Garage DM Limited
Statement of financial position
31 December 2024
2024 2023
£ £ £ £
Fixed assets 64,422 73,484
_______ _______
Current assets 246,491 188,654
Prepayments and accrued income 1,137 1,335
_______ _______
247,628 189,989
Creditors: amounts falling due within one year ( 110,052) ( 124,450)
_______ _______
Net current assets 137,576 65,539
_______ _______
Total assets less current liabilities 201,998 139,023
Accruals and deferred income ( 2,166) ( 1,500)
_______ _______
Net assets 199,832 137,523
_______ _______
Capital and reserves 199,832 137,523
_______ _______
Notes to the financial statements
Paradise Garage DM Limited
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
For the year ending 31 December 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 01 May 2025 , and are signed on behalf of the board by:
Mr M A Ford
Director
Company registration number: 08756233
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Paradise Garage DM Limited, Paradise Road, Downham Market, Norfolk, PE38 9HS.