Company Registration No. 04495440 (England and Wales)
POPULAR GARAGE LIMITED
Unaudited accounts
for the year ended 31 March 2024
POPULAR GARAGE LIMITED
Unaudited accounts
Contents
POPULAR GARAGE LIMITED
Company Information
for the year ended 31 March 2024
Company Number
04495440 (England and Wales)
Registered Office
NORA STREET
BARROWFORD
NELSON BURNLEY
LANCASHIRE
BB9 8NS
POPULAR GARAGE LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
7,792
Creditors: amounts falling due within one year
(3,587)
Called up share capital
100
Profit and loss account
14,517
Shareholders' funds
14,617
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 9 January 2025 and were signed on its behalf by
Graham SMITH
Director
Company Registration No. 04495440
POPULAR GARAGE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
POPULAR GARAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04495440. The registered office is NORA STREET, BARROWFORD, NELSON BURNLEY, LANCASHIRE, BB9 8NS.
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 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.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 April 2023
20,000
-
20,000
At 31 March 2024
20,000
-
20,000
At 1 April 2023
17,384
-
17,384
Charge for the year
-
152
152
At 31 March 2024
17,384
152
17,536
At 31 March 2024
2,616
(152)
2,464
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
21,739
1,520
23,259
At 31 March 2024
21,739
1,520
23,259
At 1 April 2023
14,597
-
14,597
Charge for the year
714
-
714
At 31 March 2024
15,311
-
15,311
At 31 March 2024
6,428
1,520
7,948
POPULAR GARAGE LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
1,058
7
Average number of employees
During the year the average number of employees was 2.