Company Registration No. 12355369 (England and Wales)
ALL DAY GARAGE(UK) LTD
Unaudited accounts
for the year ended 31 December 2022
ALL DAY GARAGE(UK) LTD
Unaudited accounts
Contents
ALL DAY GARAGE(UK) LTD
Company Information
for the year ended 31 December 2022
Company Number
12355369 (England and Wales)
Registered Office
201 PENN ROAD
WOLVERHAMPTON
WV4 5TT
ENGLAND
ALL DAY GARAGE(UK) LTD
Statement of financial position
as at 31 December 2022
Tangible assets
33,673
26,458
Cash at bank and in hand
11,492
8,754
Creditors: amounts falling due within one year
(30,046)
(25,002)
Net current liabilities
(9,975)
(6,882)
Called up share capital
1
1
Profit and loss account
23,697
22,909
Shareholders' funds
23,698
22,910
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 September 2023 and were signed on its behalf by
Hassen Mohammed
Director
Company Registration No. 12355369
ALL DAY GARAGE(UK) LTD
Notes to the Accounts
for the year ended 31 December 2022
ALL DAY GARAGE(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12355369. The registered office is 201 PENN ROAD, WOLVERHAMPTON, WV4 5TT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
At 31 December 2022
10,000
At 31 December 2022
10,000
ALL DAY GARAGE(UK) LTD
Notes to the Accounts
for the year ended 31 December 2022
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2022
23,596
4,182
1,800
29,578
Additions
9,205
1,750
-
10,955
At 31 December 2022
32,801
5,932
1,800
40,533
At 1 January 2022
2,360
418
342
3,120
Charge for the year
3,044
551
145
3,740
At 31 December 2022
5,404
969
487
6,860
At 31 December 2022
27,397
4,963
1,313
33,673
At 31 December 2021
21,236
3,764
1,458
26,458
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
658
2,524
Loans from directors
28,763
21,878
8
Average number of employees
During the year the average number of employees was 3 (2021: 4).