Company Registration No. 10169081 (England and Wales)
Fat Bustards Garage UK Ltd
Unaudited accounts
for the year ended 31 May 2023
Fat Bustards Garage UK Ltd
Unaudited accounts
Contents
Fat Bustards Garage UK Ltd
Company Information
for the year ended 31 May 2023
Directors
Mr Robert Clark
Mr Piotr Wieckowski
Company Number
10169081 (England and Wales)
Registered Office
UNIT 12 ASH
KEMBREY PARK
SWINDON
WILTSHIRE
SN2 8UN
ENGLAND
Accountants
Accounts On Us Ltd
Suite 5, Crowood House
Gipsy Lane
Swindon
Wilts
SN2 8YY
Fat Bustards Garage UK Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
10,415
12,748
Cash at bank and in hand
5,763
11,218
Creditors: amounts falling due within one year
(52,456)
(37,271)
Net current liabilities
(27,868)
(18,273)
Total assets less current liabilities
(17,453)
(5,525)
Creditors: amounts falling due after more than one year
(16,787)
(23,318)
Net liabilities
(34,240)
(28,843)
Called up share capital
2
2
Profit and loss account
(34,242)
(28,845)
Shareholders' funds
(34,240)
(28,843)
For the year ending 31 May 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 10 January 2024 and were signed on its behalf by
Mr Piotr Wieckowski
Director
Company Registration No. 10169081
Fat Bustards Garage UK Ltd
Notes to the Accounts
for the year ended 31 May 2023
Fat Bustards Garage UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 10169081. The registered office is UNIT 12 ASH, KEMBREY PARK, SWINDON, WILTSHIRE, SN2 8UN, 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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
1,920
-
Fat Bustards Garage UK Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
15,564
10,808
Taxes and social security
456
640
Other creditors
2,120
21,675
Loans from directors
32,243
-
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 4 (2022: 3).