STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Company Registration Number:
05670190 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 December 2023




Director: ANDREW PLATT
JULIE PLATT
THOMAS NEWMAN
Registered office: Star Garage, Louth Road
West Barkwith
Market Rasen
Lincolnshire
LN8 5LF
Company Registration Number: 05670190 (England and Wales)

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

MOT TESTING, SERVICE AND REPAIR OF MOTOR VEHICLES

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
ANDREW PLATT
JULIE PLATT
THOMAS NEWMAN

This report was approved by the board of directors on 21 June 2024
And Signed On Behalf Of The Board By:

Name: ANDREW PLATT
Status: Director

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 282,799 243,581
Cost of Materials ( 165,146 ) ( 142,262 )
Staff Costs ( 96,355 ) ( 79,655 )
Depreciation and Writeoffs ( 6,771 ) ( 8,146 )
Tax on surplus ( 2,657 ) ( 2,568 )
Surplus or (Deficit) for Period 11,870 10,950

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 293,737 300,508
Current assets: 21,897 25,580
Creditors: amounts falling due within one year: ( 45,127 ) ( 44,413 )
Net current assets (liabilities): ( 23,230 ) ( 18,833 )
Total assets less current liabilities: 270,507 281,675
Creditors: amounts falling due after more than one year: ( 156,490 ) ( 179,075 )
Accruals and deferred income: ( 2,657 ) ( 2,568 )
Total net assets (liabilities): 111,360 100,032
Reserves: 111,360 100,032

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 June 2024
And Signed On Behalf Of The Board By:

Name: ANDREW PLATT
Status: Director

The notes form part of these financial statements

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

STAR GARAGE (WEST BARKWITH) LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No