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REGISTERED NUMBER: 05283087 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

West Lane Garage Limited

West Lane Garage Limited (Registered number: 05283087)

Contents of the Financial Statements
for the Year Ended 31 October 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


West Lane Garage Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: S Gledhill





SECRETARY: Miss C L Taylor





REGISTERED OFFICE: West Lane Garage
West Lane
Southowram
Halifax
West Yorkshire
HX3 9FW





REGISTERED NUMBER: 05283087 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

West Lane Garage Limited (Registered number: 05283087)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,382 13,286

CURRENT ASSETS
Stocks 250 250
Debtors 5 2,754 2,055
Cash at bank and in hand 27,364 27,270
30,368 29,575
CREDITORS
Amounts falling due within one year 6 24,071 24,344
NET CURRENT ASSETS 6,297 5,231
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,679

18,517

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 18,678 18,516
SHAREHOLDERS' FUNDS 18,679 18,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

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 26 November 2024 and were signed by:





S Gledhill - Director


West Lane Garage Limited (Registered number: 05283087)

Notes to the Financial Statements
for the Year Ended 31 October 2024


1. STATUTORY INFORMATION

West Lane 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 represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office Equipment - 15% on reducing balance
Plant and Machinery - 15% on reducing balance
Motor Vehicle - 25% on reducing balance
Computer Equipment - 33% on cost

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Office Plant and Motor Computer
Equipment Machinery Vehicle Equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 594 55,674 2,200 150 58,618
Additions - 1,285 - - 1,285
At 31 October 2024 594 56,959 2,200 150 59,903
DEPRECIATION
At 1 November 2023 541 42,467 2,174 150 45,332
Charge for year 8 2,174 7 - 2,189
At 31 October 2024 549 44,641 2,181 150 47,521
NET BOOK VALUE
At 31 October 2024 45 12,318 19 - 12,382
At 31 October 2023 53 13,207 26 - 13,286

West Lane Garage Limited (Registered number: 05283087)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade Debtors 505 -
Prepayments 2,249 2,055
2,754 2,055

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade Creditors 1,775 1,337
Social Security and Other Tax - 12
Directors' loan accounts 21,696 22,395
Accrued Expenses 600 600
24,071 24,344

7. RELATED PARTY DISCLOSURES

The company is controlled by the company director.