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REGISTERED NUMBER: 07902547 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

ST ANDREW'S ROAD GARAGE LIMITED

ST ANDREW'S ROAD GARAGE LIMITED (REGISTERED NUMBER: 07902547)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ST ANDREW'S ROAD GARAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: S Coleman
M Parr





REGISTERED OFFICE: 115c Milton Road
Cambridge
CB4 1XE





REGISTERED NUMBER: 07902547 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

ST ANDREW'S ROAD GARAGE LIMITED (REGISTERED NUMBER: 07902547)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,003 74,192

CURRENT ASSETS
Stocks 95,500 69,500
Debtors 5 218,123 262,854
Cash at bank and in hand 77,315 20,717
390,938 353,071
CREDITORS
Amounts falling due within one year 6 381,135 352,770
NET CURRENT ASSETS 9,803 301
TOTAL ASSETS LESS CURRENT
LIABILITIES

70,806

74,493

CREDITORS
Amounts falling due after more than one
year

7

21,667

31,667
NET ASSETS 49,139 42,826

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 49,039 42,726
SHAREHOLDERS' FUNDS 49,139 42,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

ST ANDREW'S ROAD GARAGE LIMITED (REGISTERED NUMBER: 07902547)

BALANCE SHEET - continued
31 MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:




S Coleman - Director



M Parr - Director


ST ANDREW'S ROAD GARAGE LIMITED (REGISTERED NUMBER: 07902547)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

St Andrew's Road Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced work done, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold improvements - 10% on cost
Equipment - 25% on cost
Motor vehicles - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

ST ANDREW'S ROAD GARAGE LIMITED (REGISTERED NUMBER: 07902547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Leasehold Motor
improvements Equipment vehicles Totals
£    £    £    £   
COST
At 1 April 2022
and 31 March 2023 79,698 41,034 14,500 135,232
DEPRECIATION
At 1 April 2022 15,940 31,250 13,850 61,040
Charge for year 7,970 4,894 325 13,189
At 31 March 2023 23,910 36,144 14,175 74,229
NET BOOK VALUE
At 31 March 2023 55,788 4,890 325 61,003
At 31 March 2022 63,758 9,784 650 74,192

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 32,758 40,020
Other debtors 56,157 54,657
Directors' current accounts 129,208 168,177
218,123 262,854

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other loans - due in less than 1 year 10,000 10,000
Trade creditors 47,755 37,225
Tax 194,699 205,027
Social security and other taxes 12,457 49,690
VAT 112,224 47,078
Accruals and deferred income 4,000 3,750
381,135 352,770

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other loans - due in 1 to 2 years 10,000 10,000
Other loans - due in 2 to 5 years 11,667 21,667
21,667 31,667

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

As at 31 March 2023, the company was owed a total of £129,208 from its directors'.
Interest has been charged at the official HMRC rate of interest. There are no repayment terms in place.

ST ANDREW'S ROAD GARAGE LIMITED (REGISTERED NUMBER: 07902547)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are S Coleman and M Parr.