1 March 2022 false No description of principal activity Taxfiler 2023.10.2 12468966business:PrivateLimitedCompanyLtd2022-03-012023-02-28 124689662022-02-28 124689662022-03-012023-02-28 12468966business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 12468966business:FilletedAccounts2022-03-012023-02-28 124689662023-02-28 12468966business:Director12022-03-012023-02-28 12468966business:Director22022-03-012023-02-28 12468966business:RegisteredOffice2022-03-012023-02-28 124689662022-02-28 12468966core:WithinOneYear2023-02-28 12468966core:WithinOneYear2022-02-28 12468966core:AfterOneYear2023-02-28 12468966core:AfterOneYear2022-02-28 12468966core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12468966core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 12468966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12468966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 12468966core:PreviouslyStatedAmount2023-02-28 12468966core:PreviouslyStatedAmount2022-02-28 12468966business:SmallEntities2022-03-012023-02-28 12468966countries:EnglandWales2022-03-012023-02-28 12468966core:PlantMachinery2022-02-28 12468966core:FurnitureFittings2022-02-28 12468966core:PlantMachinery2023-02-28 12468966core:FurnitureFittings2023-02-28 12468966core:PlantMachinery2022-03-012023-02-28 12468966core:FurnitureFittings2022-03-012023-02-28 12468966core:AfterOneYear2022-03-012023-02-28 124689662021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12468966 (England and Wales)
S T Garage Ltd Unaudited accounts for the year ended 28 February 2023
S T Garage Ltd Unaudited accounts Contents
Page
- 2 -
S T Garage Ltd Company Information for the year ended 28 February 2023
Directors
A E Udrea A L Udrea
Company Number
12468966 (England and Wales)
Registered Office
UNIT 10 STUKELEY ROAD HUNTINGDON PE29 6HF UNITED KINGDOM
- 3 -
S T Garage Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,743 
23,615 
Current assets
Debtors
880 
41 
Cash at bank and in hand
1,687 
671 
2,567 
712 
Creditors: amounts falling due within one year
(90,879)
(78,874)
Net current liabilities
(88,312)
(78,162)
Total assets less current liabilities
(67,569)
(54,547)
Creditors: amounts falling due after more than one year
(14,671)
(17,457)
Net liabilities
(82,240)
(72,004)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(82,241)
(72,005)
Shareholders' funds
(82,240)
(72,004)
For the year ending 28 February 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 30 November 2023 and were signed on its behalf by
A E Udrea Director Company Registration No. 12468966
- 4 -
S T Garage Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
S T Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12468966. The registered office is UNIT 10 STUKELEY ROAD, HUNTINGDON, PE29 6HF, UNITED KINGDOM.
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.
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: 25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
24,999 
1,860 
26,859 
At 28 February 2023
24,999 
1,860 
26,859 
Depreciation
At 1 March 2022
2,500 
744 
3,244 
Charge for the year
2,500 
372 
2,872 
At 28 February 2023
5,000 
1,116 
6,116 
Net book value
At 28 February 2023
19,999 
744 
20,743 
At 28 February 2022
22,499 
1,116 
23,615 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
880 
- 
Other debtors
- 
41 
880 
41 
- 5 -
S T Garage Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
36,317 
15,220 
VAT
12,972 
1,094 
Trade creditors
6,883 
12,499 
Amounts owed to group undertakings and other participating interests
26,899 
37,501 
Taxes and social security
3,666 
1,361 
Loans from directors
4,142 
11,199 
90,879 
78,874 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,671 
17,457 
The company received a COVID-19 related loan of £25,000.
8
Average number of employees
During the year the average number of employees was 7 (2022: 5).
- 6 -