01 March 2023 29 February 2024 No principle activity is included 07948819 2023-03-01 07948819 2024-02-29 07948819 2023-03-01 2024-02-29 07948819 2023-02-28 07948819 2022-03-01 2023-02-28 07948819 uk-core:WithinOneYear 2024-02-29 07948819 uk-core:WithinOneYear 2023-02-28 07948819 uk-core:AfterOneYear 2024-02-29 07948819 uk-core:AfterOneYear 2023-02-28 07948819 uk-core:ShareCapital 2024-02-29 07948819 uk-core:ShareCapital 2023-02-28 07948819 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 07948819 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 07948819 uk-bus:Director1 2023-03-01 2024-02-29 07948819 uk-bus:RegisteredOffice 2023-03-01 2024-02-29 07948819 uk-curr:PoundSterling 2023-03-01 2024-02-29 07948819 uk-bus:FRS102 2023-03-01 2024-02-29 07948819 uk-bus:FullAccounts 2023-03-01 2024-02-29 07948819 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07948819 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  CROFT STREET GARAGE LIMITED
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 29 FEBRUARY 2024
   
   
   
   
   
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
       
  CROFT STREET GARAGE LIMITED
  Company registered number: 07948819
  STATEMENT OF FINANCIAL POSITION AT 29 February 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 27,893 30,216
  CURRENT ASSETS    
  Inventories   4,450 4,600
  Debtors   11,407 10,876
  Cash at bank and in hand   20,735 20,038
      36,592 35,514
  CREDITORS: Amounts falling due within one year   38,499 32,286
  NET CURRENT (LIABILITIES)/ASSETS   (1,907) 3,228
  TOTAL ASSETS LESS CURRENT LIABILITIES   25,986 33,444
           
  CREDITORS: Amounts falling due after more than one year   (9,396) (16,249)
  NET ASSETS   £16,590 £17,195
       
  CAPITAL AND RESERVES
  Called up share capital   2 2
  Retained earnings   16,588 17,193
  SHAREHOLDERS' FUNDS   £16,590 £17,195
       
  The notes on pages 3 form part of these financial statements
   
  page 1
  CROFT STREET GARAGE LIMITED
  Company registered number: 07948819
  STATEMENT OF FINANCIAL POSITION AT 29 February 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 of its financial statements for the year ended 29 February 2024 in accordance with section 476 of the Companies Act 2006.
       
  The directors acknowledge their responsibilities for: 1) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.
 
 
  These financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies
       
  In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
       
  The financial statements were approved and authorised for issue by the board of directors on 18 October 2024
 
  Signed on behalf of the board of directors
 
 
       
  P A Scanlon, Director
       
       
  The notes on pages 3 form part of these financial statements
   
  page 2
  CROFT STREET GARAGE LIMITED
  NOTES TO THE ACCOUNTS
  FOR THE YEAR ENDED 29 FEBRUARY 2024
       
 
1. SIGNIFICANT ACCOUNTING POLICIES
       
         
1a. Statement of compliance
         
  Croft Street Garage Limited is a private company limited by shares incorporated in England.
         
  Registered office:
  74 St George's Road, Bolton, Greater Manchester. BL1 2DD
         
1b. Basis of accounting
         
  These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
  The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.
       
       
2. DIRECTORS AND EMPLOYEES
       
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Persons employed, including directors 3 3
    3 3
   
  The notes on pages 3 form part of these financial statements
   
  page 3