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
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
William Ball (bridgewater Garage) Limited
Statement of financial position
as at 31 March 2024
Investment property
876,285
876,285
Cash at bank and in hand
10,748
6,227
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
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
William Ball (bridgewater Garage) Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fair value at 1 April 2023
876,285
William Ball (bridgewater Garage) Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Accrued income and prepayments
3,115
1,662
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
15,846
13,727
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).