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REGISTERED NUMBER: 11485715 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2023

FOR

STATION ROAD GARAGE 1912 LTD

STATION ROAD GARAGE 1912 LTD (REGISTERED NUMBER: 11485715)






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




Page

Balance Sheet 1


STATION ROAD GARAGE 1912 LTD (REGISTERED NUMBER: 11485715)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
£    £    £    £   
FIXED ASSETS 125,700 133,300

CURRENT ASSETS 166,705 124,729

CREDITORS
Amounts falling due within one year (84,379 ) (79,261 )
NET CURRENT ASSETS 82,326 45,468
TOTAL ASSETS LESS CURRENT
LIABILITIES

208,026

178,768

CAPITAL AND RESERVES 208,026 178,768

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Station Road Garage 1912 Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11485715

Registered office: 32 The Square
Gillingham
SP8 4AR

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2022 - 8 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 July 2023 and 31 July 2022:

31.7.23 31.7.22
£    £   
N Baker
Balance outstanding at start of year 44 25,000
Amounts advanced - 44
Amounts repaid (44 ) (25,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 44

STATION ROAD GARAGE 1912 LTD (REGISTERED NUMBER: 11485715)

BALANCE SHEET - continued
31 JULY 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs D J Brown
Balance outstanding at start of year 2,199 -
Amounts advanced - 2,199
Amounts repaid (2,199 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 2,199



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

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2024 and were signed on its behalf by:





Mrs D J Brown - Director