Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31truetrueNo description of principal activity2023-08-01true22 00644060 2023-08-01 2024-07-31 00644060 2022-08-01 2023-07-31 00644060 2024-07-31 00644060 2023-07-31 00644060 c:Director1 2023-08-01 2024-07-31 00644060 d:CurrentFinancialInstruments 2024-07-31 00644060 d:CurrentFinancialInstruments 2023-07-31 00644060 d:ShareCapital 2024-07-31 00644060 d:ShareCapital 2023-07-31 00644060 c:EntityHasNeverTraded 2023-08-01 2024-07-31 00644060 c:FRS102 2023-08-01 2024-07-31 00644060 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 00644060 c:FullAccounts 2023-08-01 2024-07-31 00644060 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 00644060









STATION GARAGE (LOUGHTON) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
STATION GARAGE (LOUGHTON) LIMITED
REGISTERED NUMBER: 00644060

BALANCE SHEET
AS AT 31 JULY 2024

2024
2024
2023
2023
Note
£
£
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
5,000
5,000

  
5,000
5,000

Total assets less current liabilities
  
 
 
5,000
 
 
5,000

  

Net assets
  
5,000
5,000


Capital and reserves
  

Called up share capital 
  
5,000
5,000

  
5,000
5,000


For the year ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 6 December 2024.




M K Francis
Director

The notes on page 2 form part of these financial statements.

Page 1

 
STATION GARAGE (LOUGHTON) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1.


General information

Station Garage (Loughton) Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 00644060. The address of the registered office is One Langston Road, Loughton, Essex, IG10 3SD.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
5,000
5,000

5,000
5,000



4.


Related party transactions

The Company has taken advantage of the exemptions conferred in FRS102 Section 33 not to disclose transactions with other group companies where 100% of the voting rights are controlled within the group.


5.


Controlling party

The ultimate parent company is Higgins Group Plc, a company incorporated in England and Wales. The ultimate parent company will prepare consolidated accounts and may be obtained from the Companies House website.

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