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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
Page
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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
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Fat Bustards Garage UK Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,415 
12,748 
Current assets
Inventories
7,600 
2,300 
Debtors
11,225 
5,480 
Cash at bank and in hand
5,763 
11,218 
24,588 
18,998 
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)
Capital and reserves
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
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Fat Bustards Garage UK Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2022
41,085 
Additions
1,000 
At 31 May 2023
42,085 
Depreciation
At 1 June 2022
28,337 
Charge for the year
3,333 
At 31 May 2023
31,670 
Net book value
At 31 May 2023
10,415 
At 31 May 2022
12,748 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,305 
5,480 
Amounts falling due after more than one year
Accrued income and prepayments
1,920 
- 
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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 
£ 
£ 
VAT
421 
2,499 
Trade creditors
15,564 
10,808 
Taxes and social security
456 
640 
Other creditors
2,120 
21,675 
Loans from directors
32,243 
- 
Accruals
1,652 
1,649 
52,456 
37,271 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,787 
23,318 
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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