COACH HOUSE GARAGE (STOCKPORT) LIMITED

Company Registration Number:
06710112 (England and Wales)

Unaudited abridged accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

COACH HOUSE GARAGE (STOCKPORT) LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

COACH HOUSE GARAGE (STOCKPORT) LIMITED

Company Information

for the Period Ended 05 April 2024




Director: NEIL CHESHIRE
Registered office: Buxton Road
High Lane
Stockport
SK6 8DX
Company Registration Number: 06710112 (England and Wales)

COACH HOUSE GARAGE (STOCKPORT) LIMITED

Balance sheet

As at 05 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 592 720
Total fixed assets: 592 720
Current assets
Stocks: 500 500
Debtors: 1,573 1,573
Cash at bank and in hand: 45,945 52,026
Total current assets: 48,018 54,099
Creditors: amounts falling due within one year: ( 6,311 ) ( 11,988 )
Net current assets (liabilities): 41,707 42,111
Total assets less current liabilities: 42,299 42,831
Total net assets (liabilities): 42,299 42,831

The notes form part of these financial statements

COACH HOUSE GARAGE (STOCKPORT) LIMITED

Balance sheet continued

As at 05 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,199 42,731
Shareholders funds: 42,299 42,831

For the year ending 5 April 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: NEIL CHESHIRE
Status: Director

The notes form part of these financial statements

COACH HOUSE GARAGE (STOCKPORT) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COACH HOUSE GARAGE (STOCKPORT) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

COACH HOUSE GARAGE (STOCKPORT) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

COACH HOUSE GARAGE (STOCKPORT) LIMITED

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Tangible Assets

Total
Cost £
At 06 April 2023 5,487
Additions -
Disposals -
Revaluations -
Transfers -
At 05 April 2024 5,487
Depreciation
At 06 April 2023 4,767
Charge for year 128
On disposals -
Other adjustments -
At 05 April 2024 4,895
Net book value
At 05 April 2024 592
At 05 April 2023 720