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REGISTERED NUMBER: 08840511 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 January 2024

for

Imperial Garage (Southport) Limited

Imperial Garage (Southport) Limited (Registered number: 08840511)






Contents of the Financial Statements
for the year ended 31 January 2024




Page

Balance Sheet 1


Imperial Garage (Southport) Limited (Registered number: 08840511)

Balance Sheet
31 January 2024

2024 2023
£ £
FIXED ASSETS 3,061 4,971

CURRENT ASSETS 29,124 22,825

CREDITORS
Amounts falling due within one year (29,811 ) (22,617 )
NET CURRENT (LIABILITIES)/ASSETS (687 ) 208
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,374

5,179

ACCRUALS AND DEFERRED INCOME (1,585 ) (2,127 )
NET ASSETS 789 3,052

CAPITAL AND RESERVES 789 3,052

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Imperial Garage (Southport) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08840511

Registered office: Adelphi Chambers
30 Hoghton Street
Southport
Merseyside
PR9 0NZ

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

2024 2023
£ £
Mr M R Cooper
Balance outstanding at start of year (8,229 ) (6,112 )
Amounts advanced 31,446 30,919
Amounts repaid (33,110 ) (33,036 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,893 ) (8,229 )

Imperial Garage (Southport) Limited (Registered number: 08840511)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mr N T Cooper
Balance outstanding at start of year (19 ) (2 )
Amounts advanced 36,236 33,019
Amounts repaid (33,110 ) (33,036 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,107 (19 )

Mrs C M Cooper
Balance outstanding at start of year (12 ) (10 )
Amounts advanced 16,792 16,988
Amounts repaid (15,352 ) (16,990 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 1,428 (12 )

The above balances were repaid within 9 months of the year-end and interest has been charged at HMRC approved rates on overdrawn balances.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by:




Mrs C M Cooper - Director Mr M R Cooper - Director




Mr N T Cooper - Director