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REGISTERED NUMBER: 03543525 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Burrwood Garage Limited

Burrwood Garage Limited (Registered number: 03543525)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Burrwood Garage Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: N Kitcher
P Kitcher





SECRETARY: Mrs J Kitcher





REGISTERED OFFICE: Pellon Lane
Halifax
West Yorkshire
HX1 4AD





REGISTERED NUMBER: 03543525 (England and Wales)





ACCOUNTANTS: KJA Kilner Johnson Ltd
Network House
Stubs Beck Lane
Cleckheaton
BD19 4TT

Burrwood Garage Limited (Registered number: 03543525)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 480,886 511,951

CURRENT ASSETS
Stocks 5 11,054 10,528
Debtors 6 75,211 223,110
Cash at bank and in hand 391,755 379,185
478,020 612,823
CREDITORS
Amounts falling due within one year 7 212,512 319,147
NET CURRENT ASSETS 265,508 293,676
TOTAL ASSETS LESS CURRENT
LIABILITIES

746,394

805,627

CREDITORS
Amounts falling due after more than one
year

8

(100,596

)

(140,528

)

PROVISIONS FOR LIABILITIES (4,744 ) (8,570 )
NET ASSETS 641,054 656,529

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 640,954 656,429
641,054 656,529

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

Burrwood Garage Limited (Registered number: 03543525)

Balance Sheet - continued
30 April 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by:





N Kitcher - Director


Burrwood Garage Limited (Registered number: 03543525)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Burrwood Garage Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% straight line
Plant and machinery - 15% reducing balance
Fixtures and fittings - 15% reducing balance
Motor vehicles - 15% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Burrwood Garage Limited (Registered number: 03543525)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2023 - 14 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Motor
property machinery fittings vehicles Totals
£    £    £    £    £   
COST
At 1 May 2023 363,565 118,968 24,247 275,962 782,742
Additions - - - 3,517 3,517
Disposals - (2,428 ) (13,924 ) - (16,352 )
At 30 April 2024 363,565 116,540 10,323 279,479 769,907
DEPRECIATION
At 1 May 2023 21,813 88,936 19,797 140,245 270,791
Charge for year 7,272 5,016 1,810 20,484 34,582
Eliminated on disposal - (2,428 ) (13,924 ) - (16,352 )
At 30 April 2024 29,085 91,524 7,683 160,729 289,021
NET BOOK VALUE
At 30 April 2024 334,480 25,016 2,640 118,750 480,886
At 30 April 2023 341,752 30,032 4,450 135,717 511,951

5. STOCKS
2024 2023
£    £   
Finished goods 11,054 10,528

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 69,263 213,951
Prepayments 5,948 9,159
75,211 223,110

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 16,640 16,640
Trade creditors 38,741 53,497
Tax 52,997 70,434
Social security and other taxes 5,481 6,192
Pension 2,733 1,695
VAT 52,078 127,363
Other creditors 40,307 40,307
Directors' current accounts 910 1,069
Accrued expenses 2,625 1,950
212,512 319,147

Burrwood Garage Limited (Registered number: 03543525)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 17,291 17,291
Bank loans - 2-5 years 56,034 56,034
Bank loans more 5 yr by instal 27,271 67,203
100,596 140,528

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 27,271 67,203