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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
Page
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POPULAR GARAGE LIMITED Company Information for the year ended 31 March 2024
Director
Graham SMITH
Company Number
04495440 (England and Wales)
Registered Office
NORA STREET BARROWFORD NELSON BURNLEY LANCASHIRE BB9 8NS
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POPULAR GARAGE LIMITED Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
2,464 
Tangible assets
7,948 
10,412 
Current assets
Cash at bank and in hand
7,792 
Creditors: amounts falling due within one year
(3,587)
Net current assets
4,205 
Net assets
14,617 
Capital and reserves
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
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POPULAR GARAGE LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 April 2023
20,000 
- 
20,000 
At 31 March 2024
20,000 
- 
20,000 
Amortisation
At 1 April 2023
17,384 
- 
17,384 
Charge for the year
- 
152 
152 
At 31 March 2024
17,384 
152 
17,536 
Net book value
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 
Depreciation
At 1 April 2023
14,597 
- 
14,597 
Charge for the year
714 
- 
714 
At 31 March 2024
15,311 
- 
15,311 
Net book value
At 31 March 2024
6,428 
1,520 
7,948 
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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 
Other creditors
729 
Accruals
1,800 
3,587 
7
Average number of employees
During the year the average number of employees was 2.
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