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REGISTERED NUMBER: 05417117 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

COURT STREET GARAGES (LLANDUDNO) LTD

COURT STREET GARAGES (LLANDUDNO) LTD (REGISTERED NUMBER: 05417117)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


COURT STREET GARAGES (LLANDUDNO) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTORS: Mr I R Bromley
Mr M Jensen





SECRETARY: Mr I R Bromley





REGISTERED OFFICE: Llandudno Garage
Builder Street West
Llandudno
North Wales
LL30 1HH





REGISTERED NUMBER: 05417117 (England and Wales)





ACCOUNTANTS: Williams Denton Cyf
Chartered Certified Accountants
Glaslyn
Ffordd y Parc
Parc Menai
Bangor
Gwynedd
LL57 4FE

COURT STREET GARAGES (LLANDUDNO) LTD (REGISTERED NUMBER: 05417117)

ABRIDGED BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 613,739 597,151
613,739 597,151

CURRENT ASSETS
Stocks 18,000 18,000
Debtors 296,570 267,606
Cash at bank and in hand 380,808 355,619
695,378 641,225
CREDITORS
Amounts falling due within one year 223,945 215,251
NET CURRENT ASSETS 471,433 425,974
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,085,172

1,023,125

CREDITORS
Amounts falling due after more than one
year

6

(158,705

)

(174,557

)

PROVISIONS FOR LIABILITIES (15,395 ) (11,796 )
NET ASSETS 911,072 836,772

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 911,070 836,770
SHAREHOLDERS' FUNDS 911,072 836,772

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COURT STREET GARAGES (LLANDUDNO) LTD (REGISTERED NUMBER: 05417117)

ABRIDGED BALANCE SHEET - continued
31 AUGUST 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by:





Mr I R Bromley - Director


COURT STREET GARAGES (LLANDUDNO) LTD (REGISTERED NUMBER: 05417117)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Court Street Garages (Llandudno) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance, 20% on reducing balance and 10% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 13 ) .

COURT STREET GARAGES (LLANDUDNO) LTD (REGISTERED NUMBER: 05417117)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 50,000
AMORTISATION
At 1 September 2023
and 31 August 2024 50,000
NET BOOK VALUE

At 31 August 2024 -
At 31 August 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023 730,961
Additions 48,810
Disposals (6,510 )
At 31 August 2024 773,261
DEPRECIATION
At 1 September 2023 133,810
Charge for year 25,712
At 31 August 2024 159,522
NET BOOK VALUE
At 31 August 2024 613,739
At 31 August 2023 597,151

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
2024 2023
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 77,170 90,747

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 175,012 191,319