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Company Registration No. 01316273 (England and Wales)
William Ball (bridgewater Garage) Limited Unaudited accounts for the year ended 31 March 2024
William Ball (bridgewater Garage) Limited Unaudited accounts Contents
Page
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William Ball (bridgewater Garage) Limited Company Information for the year ended 31 March 2024
Director
William Alan Ball
Company Number
01316273 (England and Wales)
Registered Office
Victoria Garage Newport Road Whitchurch Shropshire SY13 1QD England
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William Ball (bridgewater Garage) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
876,285 
876,285 
Current assets
Debtors
7,991 
7,564 
Cash at bank and in hand
10,748 
6,227 
18,739 
13,791 
Creditors: amounts falling due within one year
(16,746)
(15,001)
Net current assets/(liabilities)
1,993 
(1,210)
Total assets less current liabilities
878,278 
875,075 
Provisions for liabilities
Deferred tax
(156,077)
(156,077)
Net assets
722,201 
718,998 
Capital and reserves
Called up share capital
2,000 
2,000 
Revaluation reserve
624,309 
624,309 
Profit and loss account
95,892 
92,689 
Shareholders' funds
722,201 
718,998 
For the 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. 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
William Alan Ball Director Company Registration No. 01316273
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William Ball (bridgewater Garage) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
William Ball (bridgewater Garage) Limited is a private company, limited by shares, registered in England and Wales, registration number 01316273. The registered office is Victoria Garage, Newport Road, Whitchurch, Shropshire, SY13 1QD, 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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
847 
At 31 March 2024
847 
Depreciation
At 1 April 2023
847 
At 31 March 2024
847 
Net book value
At 31 March 2024
- 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
876,285 
At 31 March 2024
876,285 
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William Ball (bridgewater Garage) Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,802 
1,815 
Accrued income and prepayments
3,115 
1,662 
Other debtors
2,074 
4,087 
7,991 
7,564 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,846 
13,727 
Accruals
900 
1,274 
16,746 
15,001 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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