IRIS Accounts Production v23.4.0.336 05484998 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh054849982023-01-31054849982024-01-31054849982023-02-012024-01-31054849982022-01-31054849982022-02-012023-01-31054849982023-01-3105484998ns15:EnglandWales2023-02-012024-01-3105484998ns14:PoundSterling2023-02-012024-01-3105484998ns10:Director12023-02-012024-01-3105484998ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3105484998ns10:Micro-entities2023-02-012024-01-3105484998ns10:AuditExemptWithAccountantsReport2023-02-012024-01-3105484998ns10:FullAccounts2023-02-012024-01-310548499812023-02-012024-01-3105484998ns5:CurrentFinancialInstruments2024-01-3105484998ns5:CurrentFinancialInstruments2023-01-3105484998ns5:Non-currentFinancialInstruments2024-01-3105484998ns5:Non-currentFinancialInstruments2023-01-3105484998ns10:RegisteredOffice2023-02-012024-01-31
REGISTERED NUMBER: 05484998 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Vernons Garage (Heswall) Limited

Vernons Garage (Heswall) Limited (Registered number: 05484998)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1

Chartered Accountants' Report 3

Vernons Garage (Heswall) Limited (Registered number: 05484998)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 38,315 10,454

CURRENT ASSETS 37,075 25,786

CREDITORS
Amounts falling due within one year (26,622 ) (23,419 )
NET CURRENT ASSETS 10,453 2,367
TOTAL ASSETS LESS CURRENT
LIABILITIES

48,768

12,821

CREDITORS
Amounts falling due after more than one
year

20,847

2,796
NET ASSETS 27,921 10,025

CAPITAL AND RESERVES 27,921 10,025

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Vernons Garage (Heswall) Limited 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: 05484998

Registered office: Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE

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 2 (2023 - 2 ) .

3. BASIS OF PREPARATION AND OTHER FINANCIAL COMMITMENTS

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 the Financial Reporting Standard applicable to the Micro-entities regime.

The company is committed to rent payments of £14,500 per year on a rolling basis.



Vernons Garage (Heswall) Limited (Registered number: 05484998)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 27 February 2024 and were signed on its behalf by:





J K Morris - Director


Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Vernons Garage (Heswall) Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Vernons Garage (Heswall) Limited for the year ended 31 January 2016 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Vernons Garage (Heswall) Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Vernons Garage (Heswall) Limited and state those matters that we have agreed to state to the Board of Directors of Vernons Garage (Heswall) Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Vernons Garage (Heswall) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Vernons Garage (Heswall) Limited. You consider that Vernons Garage (Heswall) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Vernons Garage (Heswall) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Dufton Kellner Limited
Chartered Accountants
Barnston House
Beacon Lane
Heswall
Wirral
Merseyside
CH60 0EE


Date: .............................................