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CHURCHILL GARAGE LIMITED

Registered Number
12626315
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CHURCHILL GARAGE LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

LOWTH, Ian

Registered Address

132 Church Hill Road
Thurmaston
Leicester
LE4 8DE

Registered Number

12626315 (England and Wales)
CHURCHILL GARAGE LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets36,000-
6,000-
Current assets
Debtors46,689-
Cash at bank and on hand18,9091
25,5981
Creditors amounts falling due within one year5(29,175)-
Net current assets (liabilities)(3,577)1
Total assets less current liabilities2,4231
Net assets2,4231
Capital and reserves
Called up share capital11
Profit and loss account2,422-
Shareholders' funds2,4231
The financial statements were approved and authorised for issue by the Director on 25 March 2025, and are signed on its behalf by:
LOWTH, Ian
Director
Registered Company No. 12626315
CHURCHILL GARAGE LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
Additions6,0006,000
At 30 June 246,0006,000
Net book value
At 30 June 246,0006,000
At 30 June 23--
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables5,786-
Prepayments and accrued income903-
Total6,689-
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security9,502-
Other creditors19,493-
Accrued liabilities and deferred income180-
Total29,175-