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REGISTERED NUMBER: 09388246 (England and Wales)










Unaudited Financial Statements for the Year Ended 5 April 2024

for

Union Street Garage (Rotherham) Ltd

Union Street Garage (Rotherham) Ltd (Registered number: 09388246)






Contents of the Financial Statements
for the Year Ended 5 April 2024




Page

Balance Sheet 1


Union Street Garage (Rotherham) Ltd (Registered number: 09388246)

Balance Sheet
5 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,641 2,047

CURRENT ASSETS 33,356 33,436

CREDITORS
Amounts falling due within one year (27,341 ) (26,631 )
NET CURRENT ASSETS 6,015 6,805
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,656

8,852

CREDITORS
Amounts falling due after more than one
year

4,379

8,413
NET ASSETS 3,277 439

CAPITAL AND RESERVES 3,277 439

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Union Street Garage (Rotherham) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09388246

Registered office: Union Street
Rotherham
South Yorkshire
S61 1AA

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Union Street Garage (Rotherham) Ltd (Registered number: 09388246)

Balance Sheet - continued
5 April 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 3 January 2025 and were signed on its behalf by:





I Hussain - Director