2022-11-01 06712435 2023-10-31 06712435 2022-11-01 2023-10-31 06712435 2022-10-31 06712435 2021-11-01 2022-10-31 06712435 uk-core:WithinOneYear 2022-10-31 06712435 uk-core:WithinOneYear 2023-10-31 06712435 uk-core:ShareCapital 2023-10-31 06712435 uk-core:ShareCapital 2022-10-31 06712435 uk-core:RetainedEarningsAccumulatedLosses 2023-10-31 06712435 uk-core:RetainedEarningsAccumulatedLosses 2022-10-31 06712435 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 06712435 uk-bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 06712435 uk-bus:FRS102 2022-11-01 2023-10-31 06712435 uk-bus:FilletedAccounts 2022-11-01 2023-10-31 06712435 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Fisher Street Garage Limited
Registered Number:06712435
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Fisher Street Garage Limited
Contents Page
1 to 2
Statement of Financial Position
3
Notes to the Financial Statements
3
Registered Number :
06712435
As at 31 October 2023
Fisher Street Garage Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,029
4,039
2
3,029
4,039
Current assets
Inventories
13,303
8,530
3
Trade and other receivables
37,039
21,921
4
476,298
Cash and cash equivalents
553,265
583,716
526,640
Trade and other payables: amounts falling due within one
year
(29,528)
(40,488)
5
497,112
543,228
Net current assets
Total assets less current liabilities
546,257
501,151
546,257
Net assets
501,151
Capital and reserves
Called up share capital
2
2
Retained earnings
546,255
501,149
546,257
501,151
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr I G Shanks Director
These financial statements were approved and authorised for issue by the Board on 29 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2023
Fisher Street Garage Limited
Notes to the Financial Statements
Statutory Information
Fisher Street Garage Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06712435.
Registered address:
Fisher Street Garage
Blue Line Building
Fisher Street
Newcastle Upon Tyne
NE6 4LT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 November 2022
85,387
At 31 October 2023
85,387
Provision for depreciation and impairment
At 01 November 2022
81,348
Charge for year
1,010
At 31 October 2023
82,358
At 31 October 2023
Net book value
3,029
At 31 October 2022
4,039
3. Inventories
2022
2023
£
£
Stocks
8,530
13,303
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5
For the year ended 31 October 2023
Fisher Street Garage Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
21,921
37,039
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
4,405
4,289
Taxation and social security
36,083
25,239
40,488
29,528
6. Average number of persons employed
During the year the average number of employees was 8 (2022 : 8)
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