DURLEY GARAGE LIMITED

Company Registration Number:
04408055 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DURLEY GARAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DURLEY GARAGE LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 533,833 496,321
Total fixed assets: 533,833 496,321
Current assets
Stocks: 3,000 3,000
Debtors:   355,874 68,229
Cash at bank and in hand: 70,596 241,229
Total current assets: 429,470 312,458
Creditors: amounts falling due within one year: 4 (231,487) (185,785)
Net current assets (liabilities): 197,983 126,673
Total assets less current liabilities: 731,816 622,994
Creditors: amounts falling due after more than one year: 5 (11,374) (21,599)
Total net assets (liabilities): 720,442 601,395
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 720,440 601,393
Shareholders funds: 720,442 601,395

The notes form part of these financial statements

DURLEY GARAGE LIMITED

Balance sheet statements

For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Mr Graham Malam
Status: Director

The notes form part of these financial statements

DURLEY GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DURLEY GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

DURLEY GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 825,221
Additions 79,605
At 30 April 2024 904,826
Depreciation
At 01 May 2023 328,900
Charge for year 42,093
At 30 April 2024 370,993
Net book value
At 30 April 2024 533,833
At 30 April 2023 496,321

DURLEY GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

Loans and overdrafts £81,533 Trade creditors £79,700 Corporation tax £53,156 Other taxation and social security £11,019 Other creditors £5,424 Accruals and deferred income £625

DURLEY GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

Loans and overdrafts £11,374