WINCHCOMBE GARAGE LIMITED

Company Registration Number:
08309693 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WINCHCOMBE GARAGE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

WINCHCOMBE GARAGE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 140,492 103,359
Tangible assets: 4 128,296 62,844
Total fixed assets: 268,788 166,203
Current assets
Debtors:   62,748 11,530
Cash at bank and in hand: 75,263 79,425
Total current assets: 138,011 90,955
Creditors: amounts falling due within one year:   (77,348) (83,143)
Net current assets (liabilities): 60,663 7,812
Total assets less current liabilities: 329,451 174,015
Creditors: amounts falling due after more than one year:   (104,957) 0
Total net assets (liabilities): 224,494 174,015
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 224,394 173,915
Shareholders funds: 224,494 174,015

The notes form part of these financial statements

WINCHCOMBE GARAGE LIMITED

Balance sheet statements

For the year ending 31 March 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2024
and signed on behalf of the board by:

Name: J Layton
Status: Director

The notes form part of these financial statements

WINCHCOMBE GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

WINCHCOMBE GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 7 6

WINCHCOMBE GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 152,343
Additions 45,000
At 31 March 2024 197,343
Amortisation
At 01 April 2023 48,984
Charge for year 7,867
At 31 March 2024 56,851
Net book value
At 31 March 2024 140,492
At 31 March 2023 103,359

WINCHCOMBE GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 146,642
Additions 91,660
Disposals (20,000)
At 31 March 2024 218,302
Depreciation
At 01 April 2023 83,798
Charge for year 16,842
On disposals (10,634)
At 31 March 2024 90,006
Net book value
At 31 March 2024 128,296
At 31 March 2023 62,844