GREASBY AUTO REPAIRS LTD

Company Registration Number:
15328741 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 05 December 2023

End date: 31 December 2024

GREASBY AUTO REPAIRS LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

GREASBY AUTO REPAIRS LTD

Company Information

for the Period Ended 31 December 2024




Director: C Jones
L Jones
Registered office: Caulfield Service Station
Arrowe Road
Greasby
Wirral
GBR
CH49 1RZ
Company Registration Number: 15328741 (England and Wales)

GREASBY AUTO REPAIRS LTD

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Tangible assets: 4 11,407
Total fixed assets: 11,407
Current assets
Stocks: 350
Debtors: 500
Cash at bank and in hand: 18,084
Total current assets: 18,934
Creditors: amounts falling due within one year: ( 23,580 )
Net current assets (liabilities): ( 4,646 )
Total assets less current liabilities: 6,761
Provision for liabilities: ( 1,265 )
Total net assets (liabilities): 5,496

The notes form part of these financial statements

GREASBY AUTO REPAIRS LTD

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 5,396
Shareholders funds: 5,496

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 February 2025
And Signed On Behalf Of The Board By:

Name: C Jones
Status: Director

The notes form part of these financial statements

GREASBY AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

GREASBY AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 2

GREASBY AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

GREASBY AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
Additions 15,424
Disposals -
Revaluations -
Transfers -
At 31 December 2024 15,424
Depreciation
Charge for year 4,017
On disposals -
Other adjustments -
At 31 December 2024 4,017
Net book value
At 31 December 2024 11,407