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REGISTERED NUMBER: 07604381 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

GREEN END GARAGE LIMITED

GREEN END GARAGE LIMITED (REGISTERED NUMBER: 07604381)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


GREEN END GARAGE LIMITED

COMPANY INFORMATION
for the year ended 30 April 2024







DIRECTOR: J D Lott





REGISTERED OFFICE: Green End Lane
Great Holland
Essex
CO13 0JA





REGISTERED NUMBER: 07604381 (England and Wales)





ACCOUNTANTS: Danton Business Services
4 Village Close
Kirby Cross
Essex
CO13 0PF

GREEN END GARAGE LIMITED (REGISTERED NUMBER: 07604381)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 172,755 184,758

CURRENT ASSETS
Stocks 298,378 214,955
Debtors 5 22,155 73,170
Cash at bank 28,745 22,335
349,278 310,460
CREDITORS
Amounts falling due within one year 6 130,915 87,960
NET CURRENT ASSETS 218,363 222,500
TOTAL ASSETS LESS CURRENT
LIABILITIES

391,118

407,258

CREDITORS
Amounts falling due after more than one
year

7

(81,325

)

(101,625

)

PROVISIONS FOR LIABILITIES (12,731 ) -
NET ASSETS 297,062 305,633

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 297,061 305,632
SHAREHOLDERS' FUNDS 297,062 305,633

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

GREEN END GARAGE LIMITED (REGISTERED NUMBER: 07604381)

BALANCE SHEET - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





J D Lott - Director


GREEN END GARAGE LIMITED (REGISTERED NUMBER: 07604381)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 April 2024

1. STATUTORY INFORMATION

Green End Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

GREEN END GARAGE LIMITED (REGISTERED NUMBER: 07604381)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 105,750 147,476 31,627 284,853
DEPRECIATION
At 1 May 2023 - 69,984 30,111 100,095
Charge for year - 11,624 379 12,003
At 30 April 2024 - 81,608 30,490 112,098
NET BOOK VALUE
At 30 April 2024 105,750 65,868 1,137 172,755
At 30 April 2023 105,750 77,492 1,516 184,758

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 22,155 396
Other debtors - 72,774
22,155 73,170

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 27,180 26,017
Trade creditors 18,409 21,354
Taxation and social security 27,926 36,050
Other creditors 57,400 4,539
130,915 87,960

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 81,325 101,625

GREEN END GARAGE LIMITED (REGISTERED NUMBER: 07604381)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 April 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   
Bank loans 108,505 127,642

Barclays Bank plc hold a mortgage debenture over the company's freehold property.

9. RELATED PARTY DISCLOSURES

The company was under the control of the director J D Lott as he owned the issued share capital of the company.