Holmesdale Garage Limited
Holmesdale Garage Limited
Registered number: 08415304
Financial Statements
For The Year Ended
28 February 2021
A. Cressy Associates Ltd
Room 24 Aero16 Redhill Aerodrome
Kings Mill Lane
Redhill
RH1 5JY
Holmesdale Garage Limited
Balance Sheet
As at
28 February 2021
Balance Sheet
Registered number:
08415304
2021 | 2020 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS (LIABILITIES) |
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( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
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Accruals and deferred income |
( |
( |
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NET ASSETS |
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CAPITAL AND RESERVES |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 7 (2020: 7)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
R J King |
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- |
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The above loan is unsecured, interest is charged at the HMRC official rate, and repayable on demand.
3.
General Information
Holmesdale Garage Limited
is a private company, limited by shares, incorporated in England & Wales, registered number
08415304
. The registered office is Room 24 Aero16 Redhill Aerodrome, Kings Mill Lane, Redhill, RH1 5JY.
Holmesdale Garage Limited
Balance Sheet (continued)
As at
28 February 2021
Director's responsibilities
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The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. -
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. -
These accounts 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.
On behalf of the board
Director
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