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Company Registration No. 12355369 (England and Wales)
ALL DAY GARAGE(UK) LTD Unaudited accounts for the year ended 31 December 2023
ALL DAY GARAGE(UK) LTD Unaudited accounts Contents
Page
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ALL DAY GARAGE(UK) LTD Company Information for the year ended 31 December 2023
Director
Hassen Mohammed
Company Number
12355369 (England and Wales)
Registered Office
201 PENN ROAD WOLVERHAMPTON WV4 5TT ENGLAND
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ALL DAY GARAGE(UK) LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,307 
33,673 
Current assets
Inventories
1,602 
1,299 
Debtors
5,205 
7,280 
Cash at bank and in hand
14,640 
11,492 
21,447 
20,071 
Creditors: amounts falling due within one year
(31,866)
(30,046)
Net current liabilities
(10,419)
(9,975)
Net assets
19,888 
23,698 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,887 
23,697 
Shareholders' funds
19,888 
23,698 
For the year ending 31 December 2023 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 20 September 2024 and were signed on its behalf by
Hassen Mohammed Director Company Registration No. 12355369
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ALL DAY GARAGE(UK) LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
ALL DAY GARAGE(UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 12355369. The registered office is 201 PENN ROAD, WOLVERHAMPTON, WV4 5TT, 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 remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2023
10,000 
At 31 December 2023
10,000 
Amortisation
At 1 January 2023
10,000 
At 31 December 2023
10,000 
Net book value
At 31 December 2023
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ALL DAY GARAGE(UK) LTD Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
32,801 
5,932 
1,800 
40,533 
At 31 December 2023
32,801 
5,932 
1,800 
40,533 
Depreciation
At 1 January 2023
5,404 
969 
487 
6,860 
Charge for the year
2,739 
496 
131 
3,366 
At 31 December 2023
8,143 
1,465 
618 
10,226 
Net book value
At 31 December 2023
24,658 
4,467 
1,182 
30,307 
At 31 December 2022
27,397 
4,963 
1,313 
33,673 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,205 
7,280 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
658 
Loans from directors
31,191 
28,763 
Accruals
675 
625 
31,866 
30,046 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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