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Carford Garage Ltd
 
 
Company Registration Number
08049486
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/07/2023
 
End date 30/06/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Carford Garage Ltd
 
Contents of the Financial Statements
for the Period Ended 30 June 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Carford Garage Ltd
Company Information
for the Period Ended 30 June 2024
 
Directors Alan Carter
Mrs Carter
 
 
Registered office Bray Street
Preston
Lancashire
 
Company Registration Number 08049486
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Carford Garage Ltd
Balance Sheet
for the Period Ended 30 June 2024
Company registration number 08049486
2024 2,023
Notes £ £
Fixed assets
Intangible fixed assets 2 5,000 5,000
Tangible fixed assets 3 946 1,074
_______ _______
Total fixed assets 5,946 6,074
Current assets
Stocks 4 165 275
Cash at bank and in hand 6,483 2,242
_______ _______
Total current assets/(liabilities) 6,648 2,517
Creditors
Creditors - amounts falling
due within one year 5 11,251 8,305
_______ _______
Net current assets (4,603) (5,788)
_______ _______
Total assets less current liabilities 1,343 286
_______ _______
Net assets/(liabilities) 1,343 286
Capital and reserves
Called up share capital 6 2 2
Profit and loss account 7 1,341 284
_______ ___
Total shareholders funds 1,343 286
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Carford Garage Ltd
 
Balance Sheet
for the Period Ended 30 June 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 June 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-12-18
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Alan Carter
Status Alan Carter
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Carford Garage Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Carford Garage Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
2. Intangible fixed assets Goodwill Total
Cost £ £
At 1 July 2023 5,000 5,000
____ ____
At 30 June 2024 5,000 5,000
Amortisation
At 1 July 2023
At 30 June 2024
Net book value
At 30 June 2024 5,000 5,000
At 30 June 2023 5,000 5,000
 
3. Tangible fixed assets
Plant and Total
machinery
Cost £ £
At 1 July 2023 10,289 10,289
_____ _____
At 30 June 2024 10,289 10,289
Depreciation
At 1 July 2023 9,215 9,215
Charge for year 128 128
____ ____
At 30 June 2024 9,343 9,343
Net book value
At 30 June 2024 946 946
At 30 June 2023 1,074 1,074
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Carford Garage Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
4. Stocks 2024 2,023
Finished goods 165 275
Total 165 275
5. Creditors amounts falling due within one year 2024 2,023
Trade creditors 3,105 2,305
Corporation tax 287
Other creditors 7,859 6,000
________ ____
Total 11,251 8,305
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Carford Garage Ltd
Notes to the Financial Statements
for the Period Ended 30 June 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 100 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary Shares 2 2
_ _
Total 2 2
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 July 2023 284
Profit/(Loss) for year 1,057
Dividends paid
_______
Retained Profit/(Loss) at 30 June 2024 1,341
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9