Fisher Street Garage Limited |
Registered Number:06712435 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
Fisher Street Garage Limited
Contents Page
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Statement of Financial Position
3
Notes to the Financial Statements
Fisher Street Garage Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
3,029
4,039
2
3,029
4,039
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
2
2
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. |
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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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. |
Fisher Street Garage
Blue Line Building
Fisher Street
Newcastle Upon Tyne
NE6 4LT
The presentation currency is £ sterling. |
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 |
85,387
85,387
Provision for depreciation and impairment |
81,348
Charge for year
1,010
82,358
3,029
4,039
2022
2023
8,530
13,303
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For the year ended 31 October 2023
Fisher Street Garage Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
21,921
37,039
5. Trade and other payables: amounts falling due within one year |
2022
2023
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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