Garage Conversions Northwest Ltd 12292797 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Builders Digita Accounts Production Advanced 6.30.9574.0 true 12292797 2023-11-01 2024-10-31 12292797 2024-10-31 12292797 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 12292797 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 12292797 bus:Micro-entities 2023-11-01 2024-10-31 12292797 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12292797 bus:FilletedAccounts 2023-11-01 2024-10-31 12292797 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 12292797 bus:RegisteredOffice 2023-11-01 2024-10-31 12292797 bus:Director1 2023-11-01 2024-10-31 12292797 bus:Director2 2023-11-01 2024-10-31 12292797 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12292797 countries:AllCountries 2023-11-01 2024-10-31 12292797 2022-11-01 2023-10-31 12292797 2023-10-31 12292797 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12292797 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 12292797

Garage Conversions Northwest Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Garage Conversions Northwest Ltd

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

569,491

503,891

Other income

120

21

Cost of raw materials and consumables

(403,652)

(377,235)

Staff costs

(49,685)

(49,685)

Depreciation and other amounts written off assets

(10,238)

(15,900)

Other charges

(41,442)

(44,591)

Profit before tax

64,594

16,501

Tax on profit

(17,869)

(6,156)

Profit for the year

46,725

10,345

 

Garage Conversions Northwest Ltd

(Registration number: 12292797)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

30,712

47,699

Current assets

41,128

41,888

Creditors: Amounts falling due within one year

(48,474)

(30,206)

Net current (liabilities)/assets

(7,346)

11,682

Total assets less current liabilities

23,366

59,381

Creditors: Amounts falling due after more than one year

(4,139)

(10,880)

Accruals and deferred income

(1,020)

(1,020)

 

18,207

47,481

Capital and reserves

18,207

47,481

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Beech Avenue
Radcliffe
M26 1DP

These financial statements were authorised for issue by the Board on 11 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Garage Conversions Northwest Ltd

(Registration number: 12292797)
Balance Sheet as at 31 October 2024

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 November 2024 and signed on its behalf by:
 

Mr T S McCambridge
Director

Mr R J Corbett
Director