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Company Registration No. 11925276 (England and Wales)
Mechanic Garage Ltd Unaudited accounts for the year ended 30 April 2024
Mechanic Garage Ltd Unaudited accounts Contents
Page
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Mechanic Garage Ltd Company Information for the year ended 30 April 2024
Director
Serkan Girgin
Company Number
11925276 (England and Wales)
Registered Office
16 Tysoe Gardens Salford Lancashire M3 6BL England
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Mechanic Garage Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
5,728 
Current assets
Cash at bank and in hand
34,808 
Creditors: amounts falling due within one year
(23,693)
Net current assets
11,115 
Total assets less current liabilities
16,843 
Creditors: amounts falling due after more than one year
(3,456)
Net assets
13,387 
Capital and reserves
Called up share capital
100 
Profit and loss account
13,287 
Shareholders' funds
13,387 
For the year ending 30 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Serkan Girgin Director Company Registration No. 11925276
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Mechanic Garage Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Mechanic Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 11925276. The registered office is 16 Tysoe Gardens, Salford, Lancashire, M3 6BL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant & machinery
over 5 years
Fixtures & fittings
over 5 years
Computer equipment
over 3 years
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
207 
18,950 
4,003 
23,160 
At 30 April 2024
207 
18,950 
4,003 
23,160 
Depreciation
At 1 May 2023
- 
15,208 
2,224 
17,432 
At 30 April 2024
- 
15,208 
2,224 
17,432 
Net book value
At 30 April 2024
207 
3,742 
1,779 
5,728 
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Mechanic Garage Ltd Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
(7,605)
VAT
4,638 
Taxes and social security
26,660 
23,693 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
3,456 
7
Average number of employees
During the year the average number of employees was 3.
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