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Registered Number: 08958707


 

 

 


Abridged Accounts

for the year ended 31 May 2024

for

AUTO LANE GARAGES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,203    2,407 
1,203    2,407 
Current assets      
Cash at bank and in hand 28,148    2,684 
Creditors: amount falling due within one year (4,746)   (29,432)
Net current assets 23,402    (26,748)
 
Total assets less current liabilities 24,605    (24,341)
Creditors: amount falling due after more than one year (21,604)   (32,253)
Net assets 3,001    (56,594)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 2,901    (56,694)
Shareholders' funds 3,001    (56,594)
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 February 2025 and were signed on its behalf by:


-------------------------------
Benard Kadziya
Director
1
General Information
AUTO LANE GARAGES LTD is a private company, limited by shares, registered in , registration number 08958707, registration address Unit 9 Fleming Rd, Newbury, RG14 2DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 June 2023 18,116    18,116 
Additions  
Disposals  
At 31 May 2024 18,116    18,116 
Depreciation
At 01 June 2023 15,709    15,709 
Charge for year 1,204    1,204 
On disposals  
At 31 May 2024 16,913    16,913 
Net book values
Closing balance as at 31 May 2024 1,203    1,203 
Opening balance as at 01 June 2023 2,407    2,407 


2