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Registration number: 13949812

The Behaviour Garage Limited

Annual Report and Unaudited Abridged Financial Statements

for the Year Ended 31 March 2024

 

The Behaviour Garage Limited

Contents

Company Information

1

Abridged Balance Sheet

2 to 3

Notes to the Unaudited Abridged Financial Statements

4

 

The Behaviour Garage Limited

Company Information

Directors

Ranjit Kirton

Stephen Kirton

Registered office

Iris Gardens
Thorpe Thewles
Stockton-on-Tees
TS21 3HY

Accountants

Bentley Accountancy Limited
Biz Hub
Coxwold Way
Belasis Hall Technology Park
Billingham
TS23 4EA

 

The Behaviour Garage Limited

(Registration number: 13949812)
Abridged Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

5,327

5,500

Current assets

 

Debtors

4,913

643

Cash at bank and in hand

 

1,422

-

 

6,335

643

Creditors: Amounts falling due within one year

(1,803)

(8,000)

Net current assets/(liabilities)

 

4,532

(7,357)

Total assets less current liabilities

 

9,859

(1,857)

Accruals and deferred income

 

(800)

(100)

Net assets/(liabilities)

 

9,059

(1,957)

Capital and reserves

 

Called up share capital

4

2

2

Retained earnings

9,057

(1,959)

Shareholders' funds/(deficit)

 

9,059

(1,957)

For the financial year ending 31 March 2024 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; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

The Behaviour Garage Limited

(Registration number: 13949812)
Abridged Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 20 September 2024 and signed on its behalf by:
 

.........................................

Ranjit Kirton

Director

.........................................

Stephen Kirton

Director

 

The Behaviour Garage Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2024

1

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Tangible assets

Office equipment
£

Total
£

Cost or valuation

Additions

7,103

7,103

At 31 March 2024

7,103

7,103

Depreciation

Charge for the year

1,776

1,776

At 31 March 2024

1,776

1,776

Carrying amount

At 31 March 2024

5,327

5,327

At 31 March 2023

5,500

5,500

4

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2