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Company Registration No. 10234585 (England and Wales)
GREASE MONKEYS CARDIFF LTD Financial Statements for the year ended 30 June 2024
GREASE MONKEYS CARDIFF LTD Financial Statements Contents
Page
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GREASE MONKEYS CARDIFF LTD Company Information for the year ended 30 June 2024
Director
Mr Daniel Kaya Bekircan
Company Number
10234585 (England and Wales)
Registered Office
GREASE MONKEYS CARDIFF PENLLINE STREET CARDIFF SOUTH WALES CF24 3BD
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GREASE MONKEYS CARDIFF LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,600 
12,800 
Current assets
Cash at bank and in hand
44,238 
18,327 
Creditors: amounts falling due within one year
(23,686)
(7,180)
Net current assets
20,552 
11,147 
Total assets less current liabilities
30,152 
23,947 
Creditors: amounts falling due after more than one year
(12,474)
(18,983)
Net assets
17,678 
4,964 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
17,676 
4,962 
Shareholders' funds
17,678 
4,964 
For the year ending 30 June 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 26 March 2025 and were signed on its behalf by
Mr Daniel Kaya Bekircan Director Company Registration No. 10234585
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GREASE MONKEYS CARDIFF LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
GREASE MONKEYS CARDIFF LTD is a private company, limited by shares, registered in England and Wales, registration number 10234585. The registered office is GREASE MONKEYS CARDIFF, PENLLINE STREET, CARDIFF, SOUTH WALES, CF24 3BD.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
16,000 
2,953 
18,953 
Disposals
- 
2,953 
2,953 
At 30 June 2024
16,000 
5,906 
21,906 
Depreciation
At 1 July 2023
3,200 
2,953 
6,153 
Charge for the year
3,200 
- 
3,200 
On disposals
- 
2,953 
2,953 
At 30 June 2024
6,400 
5,906 
12,306 
Net book value
At 30 June 2024
9,600 
- 
9,600 
At 30 June 2023
12,800 
- 
12,800 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
23,686 
7,180 
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GREASE MONKEYS CARDIFF LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,474 
18,983 
7
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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