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SISTON GARAGE LTD

Registered Number
14461038
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

SISTON GARAGE LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

BELL, Thomas William
MCLOUGHLIN, Michael Jo

Registered Address

Myrtle Farm
Siston Hill
Bristol
BS30 5LU

Registered Number

14461038 (England and Wales)
SISTON GARAGE LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets36,5948,792
6,5948,792
Current assets
Debtors3,6353,247
Cash at bank and on hand9,7256,568
13,3609,815
Creditors amounts falling due within one year(12,743)(16,375)
Net current assets (liabilities)617(6,560)
Total assets less current liabilities7,2112,232
Net assets7,2112,232
Capital and reserves
Profit and loss account7,2112,232
Shareholders' funds7,2112,232
The financial statements were approved and authorised for issue by the Board of Directors on 3 January 2025, and are signed on its behalf by:
BELL, Thomas William
Director
MCLOUGHLIN, Michael Jo
Director

Registered Company No. 14461038
SISTON GARAGE LTD
Notes to the Financial Statements
for the year ended 30 November 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2310,000
At 30 November 2410,000
Depreciation and impairment
At 01 December 231,208
Charge for year2,198
At 30 November 243,406
Net book value
At 30 November 246,594
At 30 November 238,792