Summerlea Garage Limited - Accounts to registrar (filleted) - small 22.3

REGISTERED NUMBER: SC341235 (Scotland)

Unaudited Financial Statements for the Year Ended 31 March 2022

for

Summerlea Garage Limited

Page

Balance Sheet

1

FIXED ASSETS

13,619

12,387

CURRENT ASSETS

200,056

150,846

CREDITORS

Amounts falling due within one year

(71,308

)

(47,427

)

NET CURRENT ASSETS

128,748

103,419

TOTAL ASSETS LESS CURRENT LIABILITIES

142,367

115,806

CREDITORS

Amounts falling due after more than one year

36,673

43,750

NET ASSETS

105,694

72,056

CAPITAL AND RESERVES

105,694

72,056

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Summerlea Garage Limited is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC341235

Registered office:

C/o Gentech Accounting Limited

Flat 1, 5 Ardoch Gardens

Cambuslang

Glasgow

G72 8HB

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2021 - 5 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2022 and 31 March 2021:

31.3.22

31.3.21

£

£

R Henderson

Balance outstanding at start of year

62,816

(18,872

)

Amounts advanced

-

81,688

Amounts repaid

(62,816

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

62,816

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 November 2022 and were signed on its behalf by:

R Henderson - Director