Registered number
08278604
Hartgrove Garage Ltd
Filleted Accounts
30 November 2024
Hartgrove Garage Ltd
Registered number: 08278604
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 88,623 91,252
Current assets 14,165 4,738
Creditors: amounts falling due within one year (33,643) (31,206)
Net current liabilities (19,478) (26,468)
Total assets less current liabilities 69,145 64,784
Creditors: amounts falling due after more than one year (12,435) (19,217)
Accruals and deferred income (662) (630)
Net assets 56,048 44,937
Capital and reserves 56,048 44,937
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Black Venn Farm, Shaftsbury SP7 0AS.
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 member has 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.
T French
Director
Approved by the board on 18 August 2025
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