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Registered Number: 04795102
England and Wales

 

 

 


Abridged Accounts

for the period ended 31 December 2023

for

DERWENT GARAGE LTD

  2023   2022
    £ £   £ £
Fixed assets       2,695 
Current assets 31,215      98,787   
Prepayments and accrued income     464   
Creditors: amount falling due within one year (11,957)     (20,528)  
Net current assets   19,258      78,723 
Total assets less current liabilities   19,258      81,418 
Net assets   19,258      81,418 
 

         
Capital and reserves   19,258      81,418 
 
NOTES TO THE ACCOUNTS

General Information
Derwent Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 04795102, registration address 17 A Yorkersgate , Malton , North Yorkshire, YO17 7AA.

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:
Land and Buildings 12.5% Reducing Balance
Plant and Machinery 15% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 August 2022 12,829    6,661    2,990    22,480 
Additions      
Disposals (12,829)   (6,661)   (2,990)   (22,480)
At 31 December 2023      
Depreciation
At 01 August 2022 11,427    5,538    2,820    19,785 
Charge for period      
On disposals (11,427)   (5,538)   (2,820)   (19,785)
At 31 December 2023      
Net book values
Closing balance as at 31 December 2023      
Opening balance as at 01 August 2022 1,402    1,123    170    2,695 


3.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).


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

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

The director acknowledges 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 income statement 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 director on 16 September 2024 and were signed by:


--------------------------------
Derek Cuthbertson
Director
1