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Company Registration No. 4805892 (England and Wales)
A P GARAGE SERVICES LIMITED Unaudited accounts for the year ended 31 March 2023
A P GARAGE SERVICES LIMITED Unaudited accounts Contents
Page
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A P GARAGE SERVICES LIMITED Company Information for the year ended 31 March 2023
Director
T.PARNHAM
Company Number
4805892 (England and Wales)
Registered Office
513 LONDON ROAD NORTH CHEAM SURREY SM3 8JR
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A P GARAGE SERVICES LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,388 
3,184 
Current assets
Debtors
20,000 
20,343 
Cash at bank and in hand
6,377 
7,852 
26,377 
28,195 
Creditors: amounts falling due within one year
(27,986)
(24,066)
Net current (liabilities)/assets
(1,609)
4,129 
Net assets
779 
7,313 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
679 
7,213 
Shareholders' funds
779 
7,313 
For the year ending 31 March 2023 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 11 October 2023 and were signed on its behalf by
T.PARNHAM Director Company Registration No. 4805892
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A P GARAGE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
A P GARAGE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4805892. The registered office is 513 LONDON ROAD, NORTH CHEAM, SURREY, SM3 8JR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
12,301 
2,997 
15,298 
At 31 March 2023
12,301 
2,997 
15,298 
Depreciation
At 1 April 2022
9,117 
2,997 
12,114 
Charge for the year
796 
- 
796 
At 31 March 2023
9,913 
2,997 
12,910 
Net book value
At 31 March 2023
2,388 
- 
2,388 
At 31 March 2022
3,184 
- 
3,184 
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A P GARAGE SERVICES LIMITED Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
20,000 
20,343 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,741 
1,191 
Taxes and social security
7,802 
8,044 
Other creditors
(9)
279 
Loans from directors
17,452 
14,552 
27,986 
24,066 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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