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Registered number: 08835640

Moor Road Garage Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Moor Road Garage Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Peter Hobbs
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08835640
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Moor Road Garage Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Moor Road Garage Ltd

BALANCE SHEET AT 31/01/2023
20232021
Notes££
FIXED ASSETS
Tangible assets311,49827,617
CURRENT ASSETS
Stock3,6243,555
Debtors5208456
Cash at bank and in hand14,02116,982
17,85320,993
CREDITORS: Amounts falling due within one year6106,561118,265
NET CURRENT LIABILITIES(88,708)(97,272)
TOTAL ASSETS LESS CURRENT LIABILITIES(77,210)(69,655)
CREDITORS: Amounts falling due after more than one year714,21341,667
PROVISIONS FOR LIABILITIES AND CHARGES8666-
NET LIABILITIES(92,089)(111,322)
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account(92,189)(111,422)
SHAREHOLDERS' FUNDS(92,089)(111,322)
For the year ending 31/01/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/09/2023 and signed on their behalf by
.............................
Peter Hobbs
Director

Moor Road Garage Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Computer Equipmentreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232021
No.No.
Average number of employees44

Moor Road Garage Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercialComputer
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/02/202230,02442,8733,26176,158
Disposals-(34,878)-(34,878)
At 31/01/202330,0247,9953,26141,280
Depreciation
At 01/02/202220,12426,0892,32848,541
Disposals-(22,591)-(22,591)
For the year2,4751,1242333,832
At 31/01/202322,5994,6222,56129,782
Net Book Amounts
At 31/01/20237,4253,37370011,498
At 31/01/20229,90016,78493327,617
4. STOCK 20232021
££
Stock comprises:
Stock3,6243,555
3,6243,555
5. DEBTORS 20232021
££
Amounts falling due within one year
Trade debtors208456
208456

Moor Road Garage Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232021
££
VAT3,9496,635
PAYE control1,4571,783
Salaries and wages control4181,557
Directors current account72,64881,128
Bank Loan5,9616,081
Trade creditors20,69519,506
Accruals1,4331,575
106,561118,265
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232021
££
Bank loans (unsecured) >1yr14,21319,963
Hire purchase >1yr-21,704
14,21341,667
8. PROVISIONS FOR LIABILITIES 20232021
££
Deferred taxation666-
666-
9. SHARE CAPITAL 20232021
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100