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REGISTERED NUMBER: 05194454 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Hill Street Garage Ltd

Hill Street Garage Ltd (Registered number: 05194454)






Contents of the Financial Statements
for the year ended 31 July 2024




Page

Balance Sheet 1


Hill Street Garage Ltd (Registered number: 05194454)

Balance Sheet
31 July 2024

31.7.24 31.7.23
£    £    £    £   
FIXED ASSETS 98,777 70,719

CURRENT ASSETS 109,089 95,836

PREPAYMENTS AND ACCRUED INCOME 1,250 250

CREDITORS
Amounts falling due within one year (35,682 ) (28,778 )
NET CURRENT ASSETS 74,657 67,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

173,434

138,027

CREDITORS
Amounts falling due after more than one year (8,633 ) (15,417 )

ACCRUALS AND DEFERRED INCOME (6,132 ) (6,546 )
NET ASSETS 158,669 116,064

CAPITAL AND RESERVES 158,669 116,064

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hill Street Garage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05194454

Registered office: 25 Avon Way
Worksop
Nottinghamshire
S81 7LB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 7 ) .



Hill Street Garage Ltd (Registered number: 05194454)

Balance Sheet - continued
31 July 2024


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

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

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 17 March 2025 and were signed by:





D Koscielny - Director