Company Registration No. 10137193 (England and Wales)
GUZU84 Garage Ltd
Unaudited accounts
for the year ended 30 April 2024
GUZU84 Garage Ltd
Unaudited accounts
Contents
GUZU84 Garage Ltd
Company Information
for the year ended 30 April 2024
Company Number
10137193 (England and Wales)
Registered Office
59 LAPLAND WALK
CORBY
NN18 9DD
UNITED KINGDOM
Accountants
Corby Accounts & Payroll Services Ltd
40 Aintree Road
Corby
Northants
NN18 8RD
GUZU84 Garage Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
26,206
16,836
Creditors: amounts falling due within one year
(8,335)
(7,303)
Net current assets
20,721
12,770
Called up share capital
1
1
Profit and loss account
28,465
12,769
Shareholders' funds
28,466
12,770
For the year ending 30 April 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 27 August 2024 and were signed on its behalf by
Adrian Ardelean
Director
Company Registration No. 10137193
GUZU84 Garage Ltd
Notes to the Accounts
for the year ended 30 April 2024
GUZU84 Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 10137193. The registered office is 59 LAPLAND WALK, CORBY, NN18 9DD, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 30 April 2024
6,850
895
7,745
At 30 April 2024
6,850
895
7,745
Amounts falling due within one year
Accrued income and prepayments
2,850
3,237
GUZU84 Garage Ltd
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,683
1,943
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).