The Beeches Garage (Farnham Common) Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 00540117 (England and Wales)

Financial Statements for the Year Ended 30 November 2021

for

The Beeches Garage (Farnham Common)

Limited

Page

Balance Sheet

1

FIXED ASSETS

18,054

20,600

CURRENT ASSETS

100,372

111,579

CREDITORS

Amounts falling due within one year

(74,922

)

(109,257

)

NET CURRENT ASSETS

25,450

2,322

TOTAL ASSETS LESS CURRENT LIABILITIES

43,504

22,922

CREDITORS

Amounts falling due after more than one year

40,000

10,000

NET ASSETS

3,504

12,922

CAPITAL AND RESERVES

3,504

12,922

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Beeches Garage (Farnham Common) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

00540117

Registered office:

The Beeches Garage

Beeches Road

Farnham Common

Buckinghamshire

SL2 3PS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2020 - 9 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 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 12 April 2022 and were signed on its behalf by:

C M Pinfield - Director

T Sibley - Director