CROSSWAY GARAGE LTD

Company Registration Number:
04522883 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

CROSSWAY GARAGE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

CROSSWAY GARAGE LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 104,959 103,254
Total fixed assets: 104,959 103,254
Current assets
Stocks: 18,960 18,960
Debtors:   49,759 77,044
Cash at bank and in hand: 165,241 132,265
Total current assets: 233,960 228,269
Creditors: amounts falling due within one year:   (195,495) (191,555)
Net current assets (liabilities): 38,465 36,714
Total assets less current liabilities: 143,424 139,968
Provision for liabilities: (7,593) (7,593)
Total net assets (liabilities): 135,831 132,375
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 135,631 132,175
Shareholders funds: 135,831 132,375

The notes form part of these financial statements

CROSSWAY GARAGE LTD

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 June 2024
and signed on behalf of the board by:

Name: Mrs M Haydon
Status: Director

The notes form part of these financial statements

CROSSWAY GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CROSSWAY GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 15 13

CROSSWAY GARAGE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 327,499
Additions 8,898
At 31 December 2023 336,397
Depreciation
At 01 January 2023 224,245
Charge for year 7,193
At 31 December 2023 231,438
Net book value
At 31 December 2023 104,959
At 31 December 2022 103,254