Garage Services (Stockton) Limited |
Registered Number:08048209 |
For the year ended 29 April 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 April 2024
Garage Services (Stockton) Limited
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Garage Services (Stockton) Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
36,834
25,834
2
36,834
25,834
11,600
13,820
3
Trade and other receivables |
33,783
40,628
4
1,707
Cash and cash equivalents |
1,266
55,714
47,090
Trade and other payables: amounts falling due within one year |
(19,239)
(23,052)
5
27,851
32,662
Net current assets
Total assets less current liabilities |
69,496
53,685
Trade and other payables: amounts falling due after more than one year |
(54,715)
(67,980)
6
1,516
Net assets/liabilities
(1,030)
10
10
1,506
(1,040)
1,516
(1,030)
Shareholders' funds
For the year ended 29 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 of its financial statements for the year ended 29 April 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Neil Colin Hoare Director |
These financial statements were approved and authorised for issue by the Board on 16 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 April 2024
Garage Services (Stockton) Limited
Notes to the Financial Statements
Statutory Information
Garage Services (Stockton) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number |
08048209. |
Unit 1
Bone Street
Stockton On Tees
TS18 2BY
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
40,276
2,995
23,308
13,973
19,068
-
-
19,068
33,041
23,308
2,995
59,344
Provision for depreciation and impairment |
14,442
998
9,129
4,315
Charge for year
8,068
399
2,946
4,723
22,510
1,397
12,075
9,038
24,003
11,233
1,598
36,834
9,658
14,179
1,997
25,834
2023
2024
13,820
11,600
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For the year ended 29 April 2024
Garage Services (Stockton) Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
188
188
Amounts owed by group undertakings and participating interests |
5,850
8,246
34,590
25,349
33,783
40,628
The debtors above include the following amounts falling due after more than one year: |
188
188
Amounts owed by group undertakings and participating interests |
5,850
8,246
8,668
3,368
14,706
11,802
5. Trade and other payables: amounts falling due within one year |
2023
2024
Taxation and social security |
20,181
16,154
2,871
3,085
23,052
19,239
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
56,851
45,482
11,129
9,233
67,980
54,715
7. Average number of persons employed |
During the year the average number of employees was 3 (2023 : 2)
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