Company registration number:
12626877
Millys Garage Ltd
Unaudited filleted financial statements
31 May 2024
Millys Garage Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Millys Garage Ltd
Directors and other information
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Directors |
Miss Zoe Milly Jones |
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Mr. Mathew Anthony Joyce |
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Company number |
12626877 |
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Registered office |
Betchton Manor |
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Cappers Lane |
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Betchton |
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Sandbach |
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CW11 2TN |
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Business address |
Betchton Manor |
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Cappers Lane |
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Betchton |
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Sandbach |
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CW11 2TN |
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Accountants |
Everyday Accounting (Cheshire) Limited |
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3B Crewe Road |
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Alsager |
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Stoke-on-Trent |
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Staffordshire |
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ST7 2EW |
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Millys Garage Ltd
Statement of financial position
31 May 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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30,697 |
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18,463 |
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_______ |
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_______ |
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Current assets |
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32,454 |
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25,458 |
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Prepayments and accrued income |
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1,727 |
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2,103 |
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_______ |
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_______ |
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34,181 |
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27,561 |
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Creditors: amounts falling due within one year |
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(
60,432) |
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(
43,354) |
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_______ |
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_______ |
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Net current liabilities |
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(
26,251) |
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(
15,793) |
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_______ |
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_______ |
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Total assets less current liabilities |
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4,446 |
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2,670 |
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Accruals and deferred income |
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(
8,844) |
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(
8,276) |
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_______ |
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_______ |
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Net liabilities |
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(
4,398) |
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(
5,606) |
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_______ |
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_______ |
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Capital and reserves |
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(
4,398) |
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(
5,606) |
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_______ |
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_______ |
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Notes to the financial statements
Millys Garage Ltd
Year ended 31 May 2024
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss Zoe Milly Jones |
5,023 |
29,151 |
(
24,727) |
9,447 |
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Mr. Mathew Anthony Joyce |
2,863 |
- |
(
5,278) |
(
2,415) |
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_______ |
_______ |
_______ |
_______ |
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7,886 |
29,151 |
(
30,005) |
7,032 |
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_______ |
_______ |
_______ |
_______ |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Miss Zoe Milly Jones |
2,683 |
17,003 |
(
14,663) |
5,023 |
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Mr. Mathew Anthony Joyce |
(
707) |
13,300 |
(
9,730) |
2,863 |
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_______ |
_______ |
_______ |
_______ |
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1,976 |
30,303 |
(
24,393) |
7,886 |
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_______ |
_______ |
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All advances were interest free and repayable on demand.
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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
10 October 2025
, and are signed on behalf of the board by:
Miss Zoe Milly Jones
Mr. Mathew Anthony Joyce
Director
Director
Company registration number:
12626877
The company is a private company limited by shares, registered in England and Wales.