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REGISTERED NUMBER: 01969195 (England and Wales)












CONNAUGHT GARAGE BROOKWOOD LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






CONNAUGHT GARAGE BROOKWOOD LIMITED (REGISTERED NUMBER: 01969195)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CONNAUGHT GARAGE BROOKWOOD LIMITED

COMPANY INFORMATION
for the year ended 29 February 2024







DIRECTOR: M R Mandry





REGISTERED OFFICE: Grovers Farm
Woodham Lane
Woodham
Addlestone
Surrey
KT15 3PS





REGISTERED NUMBER: 01969195 (England and Wales)





ACCOUNTANTS: Shaw Gibbs Limited
Wey Court West
Union Road
Farnham
Surrey
GU9 7PT

CONNAUGHT GARAGE BROOKWOOD LIMITED (REGISTERED NUMBER: 01969195)

BALANCE SHEET
29 February 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 223,000 223,000

CURRENT ASSETS
Debtors 5 176,047 219,535
Cash at bank 664,105 620,317
840,152 839,852
CREDITORS
Amounts falling due within one year 6 (497,142 ) (521,832 )
NET CURRENT ASSETS 343,010 318,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

566,010

541,020

CAPITAL AND RESERVES
Called up share capital 550 550
Retained earnings 565,460 540,470
566,010 541,020

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

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 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.

CONNAUGHT GARAGE BROOKWOOD LIMITED (REGISTERED NUMBER: 01969195)

BALANCE SHEET - continued
29 February 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 November 2024 and were signed by:





Mrs S C Livesey - Director


CONNAUGHT GARAGE BROOKWOOD LIMITED (REGISTERED NUMBER: 01969195)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 29 February 2024

1. STATUTORY INFORMATION

Connaught Garage Brookwood 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

CONNAUGHT GARAGE BROOKWOOD LIMITED (REGISTERED NUMBER: 01969195)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 29 February 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 223,000 92,914 315,914
DEPRECIATION
At 1 March 2023
and 29 February 2024 - 92,914 92,914
NET BOOK VALUE
At 29 February 2024 223,000 - 223,000
At 28 February 2023 223,000 - 223,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 63,888
Other debtors 176,047 155,647
176,047 219,535

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 21,681 15,130
Other creditors 475,461 506,702
497,142 521,832