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Company Registration No. 05835490 (England and Wales)
Andrew Lane Garage Limited Unaudited accounts for the year ended 31 July 2023
Andrew Lane Garage Limited Unaudited accounts Contents
Page
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Andrew Lane Garage Limited Company Information for the year ended 31 July 2023
Director
Stuart Rudd
Secretary
Stuart Rudd
Company Number
05835490 (England and Wales)
Registered Office
Andrew Lane High Lane Stockport Cheshire SK6 8HT United Kingdom
Accountants
Mary Hardy-Goss 11 Charlesworth Crescent Furness Vale High Peak Derbyshire SK23 7PR
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Andrew Lane Garage Limited Accountants' report
Accountants' report to the director of Andrew Lane Garage Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2023. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Mary Hardy-Goss 11 Charlesworth Crescent Furness Vale High Peak Derbyshire SK23 7PR 30 March 2024
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Andrew Lane Garage Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
732 
1,464 
Current assets
Debtors
561 
879 
Cash at bank and in hand
111,611 
107,087 
112,172 
107,966 
Creditors: amounts falling due within one year
(93,152)
(84,821)
Net current assets
19,020 
23,145 
Net assets
19,752 
24,609 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,751 
24,608 
Shareholders' funds
19,752 
24,609 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 30 March 2024 and were signed on its behalf by
Stuart Rudd Director Company Registration No. 05835490
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Andrew Lane Garage Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Andrew Lane Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 05835490. The registered office is Andrew Lane, High Lane, Stockport, Cheshire, SK6 8HT, 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:
Plant & machinery
732
Fixtures & fittings
244
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
3,904 
At 31 July 2023
3,904 
Depreciation
At 1 August 2022
2,440 
Charge for the year
732 
At 31 July 2023
3,172 
Net book value
At 31 July 2023
732 
At 31 July 2022
1,464 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
561 
879 
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Andrew Lane Garage Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
18,944 
26,398 
Trade creditors
9,140 
3,612 
Taxes and social security
440 
2,531 
Other creditors
64,628 
52,280 
93,152 
84,821 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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