Company Registration No. 11283912 (England and Wales)
CHARLOTTE STREET GARAGE LTD
Unaudited accounts
for the year ended 31 January 2023
CHARLOTTE STREET GARAGE LTD
Unaudited accounts
Contents
CHARLOTTE STREET GARAGE LTD
Company Information
for the year ended 31 January 2023
Directors
JOHN PURVIS
LYNN PURVIS
NATALIE PURVIS
Company Number
11283912 (England and Wales)
Registered Office
CHARLOTTE STREET
SOUTH MOOR
STANLEY
COUNTY DURHAM
DH9 7AT
ENGLAND
Accountants
Miah & Co Chartered Certified Accountants
Beda House
Clough Dene
Stanley
Co Durham
DH9 9PN
CHARLOTTE STREET GARAGE LTD
Statement of financial position
as at 31 January 2023
Tangible assets
22,917
28,646
Cash at bank and in hand
9,886
8,511
Creditors: amounts falling due within one year
(4,458)
(4,418)
Net current assets
12,784
28,216
Total assets less current liabilities
35,701
56,862
Creditors: amounts falling due after more than one year
(6,833)
(8,648)
Called up share capital
100
100
Profit and loss account
28,768
48,114
Shareholders' funds
28,868
48,214
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
JOHN PURVIS
Director
Company Registration No. 11283912
CHARLOTTE STREET GARAGE LTD
Notes to the Accounts
for the year ended 31 January 2023
CHARLOTTE STREET GARAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 11283912. The registered office is CHARLOTTE STREET, SOUTH MOOR, STANLEY, COUNTY DURHAM, DH9 7AT, 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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
7,356
24,123
CHARLOTTE STREET GARAGE LTD
Notes to the Accounts
for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,053
1,942
Other creditors
1,200
1,815
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).