Company Registration No. 03039043 (England and Wales)
Mintro/padmore Garage Limited
Unaudited accounts
for the year ended 30 April 2024
Mintro/padmore Garage Limited
Unaudited accounts
Contents
Mintro/padmore Garage Limited
Company Information
for the year ended 30 April 2024
Directors
Christopher Alan Lewis
Jayne Helen Lewis
Maxwell James Lewis
Daniel George Lewis
Company Number
03039043 (England and Wales)
Registered Office
Padmore Garage
Blockhouse
Worcester
WR1 1BU
Mintro/padmore Garage Limited
Statement of financial position
as at 30 April 2024
Tangible assets
46,280
50,873
Cash at bank and in hand
202,849
228,545
Creditors: amounts falling due within one year
(118,374)
(134,593)
Net current assets
128,352
129,864
Total assets less current liabilities
174,632
180,737
Creditors: amounts falling due after more than one year
(27,600)
-
Provisions for liabilities
Other provisions
(3,935)
(3,323)
Net assets
143,097
177,414
Called up share capital
(1,000)
(1,000)
Profit and loss account
144,097
178,414
Shareholders' funds
143,097
177,414
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 14 June 2024 and were signed on its behalf by
Christopher Alan Lewis
Director
Company Registration No. 03039043
Mintro/padmore Garage Limited
Notes to the Accounts
for the year ended 30 April 2024
Mintro/padmore Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 03039043. The registered office is Padmore Garage, Blockhouse, Worcester, WR1 1BU.
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:
Land & buildings
Not reducing
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2023
22,130
178,197
90,818
14,563
305,708
At 30 April 2024
22,130
178,197
90,818
14,563
305,708
At 1 May 2023
-
163,953
76,925
13,957
254,835
Charge for the year
-
3,561
907
125
4,593
At 30 April 2024
-
167,514
77,832
14,082
259,428
At 30 April 2024
22,130
10,683
12,986
481
46,280
At 30 April 2023
22,130
14,244
13,893
606
50,873
Mintro/padmore Garage Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
18,423
10,547
Accrued income and prepayments
24,529
24,530
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
74,429
87,664
Taxes and social security
16,872
38,369
Other creditors
4,333
8,560
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
27,600
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).