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Registered Number: 04534004
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 December 2023

for

AUTO MOBILE GARAGE SERVICES LIMITED

  2023   2022
    £ £   £ £
Fixed assets   243,059      16,794 
Current assets 89,000      28,955   
Prepayments and accrued income 500      500   
Creditors: amount falling due within one year (42,746)     (35,189)  
Net current assets   46,754      (5,734)
Total assets less current liabilities   289,813      11,060 
Creditors: amount falling due after more than one year   (241,494)    
Provisions for liabilities   (42)    
Net assets   48,277      11,060 
 

         
Capital and reserves   48,277      11,060 
 
NOTES TO THE ACCOUNTS

General Information
Auto Mobile Garage Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04534004, registration address J W S Hopper Hill Road, Scarborough Business Park , Scarborough, North Yorkshire , YO11 3YS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Land and Buildings   Total
  £   £   £   £   £   £
At 01 January 2023 62,916    31,365    8,813    7,631      110,725 
Additions 850        249    229,149    230,248 
Disposals          
At 31 December 2023 63,766    31,365    8,813    7,880    229,149    340,973 
Depreciation
At 01 January 2023 54,242    26,710    7,304    5,675      93,931 
Charge for year 1,726    1,301    283    673      3,983 
On disposals          
At 31 December 2023 55,968    28,011    7,587    6,348      97,914 
Net book values
Closing balance as at 31 December 2023 7,798    3,354    1,226    1,532    229,149    243,059 
Opening balance as at 01 January 2023 8,674    4,655    1,509    1,956      16,794 

The net book value of Land and Buildings includes £ 229,149 in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 3 (2022 : 3).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 13 September 2024 and were signed on its behalf by:


--------------------------------
Craig Knipe
Director
1