Company Registration No. 13894208 (England and Wales)
SK4 GARAGE LTD
Unaudited accounts
for the period from 1 March 2023 to 31 March 2024
SK4 GARAGE LTD
Unaudited accounts
Contents
SK4 GARAGE LTD
Company Information
for the period from 1 March 2023 to 31 March 2024
Company Number
13894208 (England and Wales)
Registered Office
FLAT B GROVE HOUSE STATION ROAD
HEATON MERSEY
STOCKPORT
SK4 3EX
ENGLAND
SK4 GARAGE LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
22,681
Creditors: amounts falling due within one year
(105,340)
Net current liabilities
(82,659)
Called up share capital
100
Profit and loss account
14,429
Shareholders' funds
14,529
For the period ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 5 August 2024 and were signed on its behalf by
Munawar HAYAT
Director
Company Registration No. 13894208
SK4 GARAGE LTD
Notes to the Accounts
for the period from 1 March 2023 to 31 March 2024
SK4 GARAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 13894208. The registered office is FLAT B GROVE HOUSE STATION ROAD, HEATON MERSEY, STOCKPORT, SK4 3EX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
-
10,896
10,896
At 31 March 2024
86,292
10,896
97,188
At 31 March 2024
86,292
10,896
97,188
5
Creditors: amounts falling due within one year
2024
Bank loans and overdrafts
45,036
Taxes and social security
7,364
Loans from directors
32,615
6
Average number of employees
During the period the average number of employees was 7.