GRANT'S GARAGE (BRIGHTON) LIMITED

Company Registration Number:
05039077 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GRANT'S GARAGE (BRIGHTON) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

GRANT'S GARAGE (BRIGHTON) LIMITED

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 7,500 7,500
Tangible assets: 4 109,511 69,313
Total fixed assets: 117,011 76,813
Current assets
Stocks: 5,000 5,000
Debtors:   406,947 220,283
Cash at bank and in hand: 337,079 382,995
Total current assets: 749,026 608,278
Creditors: amounts falling due within one year:   (190,141) (141,776)
Net current assets (liabilities): 558,885 466,502
Total assets less current liabilities: 675,896 543,315
Total net assets (liabilities): 675,896 543,315
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 675,796 543,215
Shareholders funds: 675,896 543,315

The notes form part of these financial statements

GRANT'S GARAGE (BRIGHTON) LIMITED

Balance sheet statements

For the year ending 30 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 January 2025
and signed on behalf of the board by:

Name: J Grant
Status: Director

The notes form part of these financial statements

GRANT'S GARAGE (BRIGHTON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GRANT'S GARAGE (BRIGHTON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

GRANT'S GARAGE (BRIGHTON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 7,500
At 30 April 2024 7,500
Net book value
At 30 April 2024 7,500
At 30 April 2023 7,500

GRANT'S GARAGE (BRIGHTON) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 168,376
Additions 48,861
Disposals (39,782)
At 30 April 2024 177,455
Depreciation
At 01 May 2023 99,063
Charge for year 7,364
On disposals (38,483)
At 30 April 2024 67,944
Net book value
At 30 April 2024 109,511
At 30 April 2023 69,313