Registered number
06375779
Worlebury Garage Limited
Unaudited Financial Statements
31 October 2024
Worlebury Garage Limited
Registered number: 06375779
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 23,200 19,775
Current assets 75,505 71,398
Creditors: amounts falling due within one year (28,277) (34,699)
Net current assets 47,228 36,699
Total assets less current liabilities 70,428 56,474
Accruals and deferred income (765) (625)
Net assets 69,663 55,849
Capital and reserves 69,663 55,849
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Milton Hill, Weston super Mare, North Somerset, BS22 9RA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Allsworth
Director
Approved by the board on 21 July 2025
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