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REGISTERED NUMBER: 05140876 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

CAMP ROAD GARAGE LIMITED

CAMP ROAD GARAGE LIMITED (REGISTERED NUMBER: 05140876)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


CAMP ROAD GARAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: Mr T E W Smith



SECRETARY: Mrs L J Smith



REGISTERED OFFICE: Camp Road Garage
Moor Lane
Flookburgh
Grange-over-Sands
Cumbria
LA11 7LS



REGISTERED NUMBER: 05140876 (England and Wales)



BANKERS: National Westminster Bank plc
10 Elephants Yard
Kendal
Cumbria
LA9 4LZ

CAMP ROAD GARAGE LIMITED (REGISTERED NUMBER: 05140876)

ABRIDGED BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 24,000 30,000
Tangible assets 5 140,666 151,895
164,666 181,895

CURRENT ASSETS
Stocks 7,040 10,055
Debtors 50,947 56,689
Cash at bank 173,688 125,440
231,675 192,184
CREDITORS
Amounts falling due within one year 189,081 146,850
NET CURRENT ASSETS 42,594 45,334
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,260

227,229

CREDITORS
Amounts falling due after more than one
year

40,809

60,368
NET ASSETS 166,451 166,861

CAPITAL AND RESERVES
Called up share capital 6 3 3
Retained earnings 166,448 166,858
SHAREHOLDERS' FUNDS 166,451 166,861

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

CAMP ROAD GARAGE LIMITED (REGISTERED NUMBER: 05140876)

ABRIDGED BALANCE SHEET - continued
31 MARCH 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 March 2024 and were signed by:





Mr T E W Smith - Director


CAMP ROAD GARAGE LIMITED (REGISTERED NUMBER: 05140876)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Camp Road Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Leasehold property - 2% on cost
Buildings - 2% on cost
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Grants
Grants received are credited to the profit and loss account in the financial period in which they are received.

Grants received in connection with the purchase of tangible fixed assets are credited to liabilities and released to the profit and loss over the useful life of the asset purchased.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2022 - 7 ) .

CAMP ROAD GARAGE LIMITED (REGISTERED NUMBER: 05140876)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 30,000
AMORTISATION
Amortisation for year 6,000
At 31 March 2023 6,000
NET BOOK VALUE

At 31 March 2023 24,000
At 31 March 2022 30,000

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 299,750
Additions 5,206
Disposals (1,000 )
At 31 March 2023 303,956
DEPRECIATION
At 1 April 2022 147,855
Charge for year 16,434
Eliminated on disposal (999 )
At 31 March 2023 163,290
NET BOOK VALUE
At 31 March 2023 140,666
At 31 March 2022 151,895

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary £1 2 2
1 A Ordinary £1 1 1
3 3

7. RELATED PARTY DISCLOSURES

At 31st March 2023 Mr T Smith, a director of the company, had on an unsecured interest free basis advanced of £62,734 to the company.

(Prior year £70,374)

CAMP ROAD GARAGE LIMITED (REGISTERED NUMBER: 05140876)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. ULTIMATE CONTROLLING PARTY

The company is controlled by Mr T E W Smith.