Thornes Lane Garage Limited 07193874 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 07193874 2023-04-01 2024-03-31 07193874 2024-03-31 07193874 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07193874 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07193874 bus:Micro-entities 2023-04-01 2024-03-31 07193874 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07193874 bus:FilletedAccounts 2023-04-01 2024-03-31 07193874 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07193874 bus:RegisteredOffice 2023-04-01 2024-03-31 07193874 bus:Director1 2023-04-01 2024-03-31 07193874 bus:Director2 2023-04-01 2024-03-31 07193874 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07193874 countries:AllCountries 2023-04-01 2024-03-31 07193874 2022-04-01 2023-03-31 07193874 2023-03-31 07193874 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07193874 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07193874

Thornes Lane Garage Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Thornes Lane Garage Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Thornes Lane Garage Limited

Company Information

Directors

Mr Gareth Davis

Mr Michael Moate

Registered office

182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Thornes Lane Garage Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Gareth Davis

Mr Michael Moate

Small companies provision statement

This report has 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.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr Gareth Davis
Director

 

Thornes Lane Garage Limited

(Registration number: 07193874)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

59,795

46,735

Current assets

57,974

114,271

Creditors: Amounts falling due within one year

(41,814)

(55,899)

Net current assets

16,160

58,372

Total assets less current liabilities

75,955

105,107

Creditors: Amounts falling due after more than one year

(34,259)

(39,815)

Accruals and deferred income

(818)

(3,247)

 

40,878

62,045

Capital and reserves

40,878

62,045

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE
England

These financial statements were authorised for issue by the Board on 14 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

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:

 

Thornes Lane Garage Limited

(Registration number: 07193874)
Balance Sheet as at 31 March 2024

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr Gareth Davis
Director