Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31false2023-11-01falseNo description of principal activity44The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01265214 2023-11-01 2024-10-31 01265214 2022-11-01 2023-10-31 01265214 2024-10-31 01265214 2023-10-31 01265214 c:Director2 2023-11-01 2024-10-31 01265214 d:CurrentFinancialInstruments 2024-10-31 01265214 d:CurrentFinancialInstruments 2023-10-31 01265214 d:Non-currentFinancialInstruments 2024-10-31 01265214 d:Non-currentFinancialInstruments 2023-10-31 01265214 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 01265214 c:FullAccounts 2023-11-01 2024-10-31 01265214 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 01265214 c:Micro-entities 2023-11-01 2024-10-31 01265214 e:PoundSterling 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Registered number: 01265214














WOODCHURCH GARAGE LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 OCTOBER 2024

 
WOODCHURCH GARAGE LTD
REGISTERED NUMBER: 01265214

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2023


Fixed assets
177,009
184,939

Current assets
150,735
131,724

Creditors: amounts falling due within one year
(95,586)
(114,023)

NET CURRENT ASSETS
 
 
55,149
 
 
17,701

TOTAL ASSETS LESS CURRENT LIABILITIES
232,158
202,640

Creditors: amounts falling due after more than one year
(17,000)
-


NET ASSETS
£215,158
£202,640



CAPITAL AND RESERVES
£215,158
£202,640


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WOODCHURCH GARAGE LTD
REGISTERED NUMBER: 01265214

BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

Notes


General information

Woodchurch Garage Limited is a private company limited by shares incorporated in England and Wales. The registered company number is 01265214.
The registered office address of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH. The principal place of business of the company is 41 Front Road, Woodchurch, Ashford, Kent, TN26 3SA.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2023 - 4).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 April 2025.




___________________________
Mr J D Hobday
Director

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