4 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09801449 2023-11-01 2024-10-31 09801449 2024-10-31 09801449 2023-10-31 09801449 2022-11-01 2023-10-31 09801449 2023-10-31 09801449 2022-10-31 09801449 bus:Director1 2023-11-01 2024-10-31 09801449 core:WithinOneYear 2024-10-31 09801449 core:WithinOneYear 2023-10-31 09801449 bus:Micro-entities 2023-11-01 2024-10-31 09801449 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09801449 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09801449 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09801449 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 09801449
Station Garage (Threlkeld) Limited
Trading as Station Garage (Threlkeld) Limited
Unaudited filleted financial statements
31 October 2024
Station Garage (Threlkeld) Limited
Contents
Statement of financial position and notes to the financial statements
Station Garage (Threlkeld) Limited
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 26,276 10,273
_______ _______
Current assets 161,188 181,977
Prepayments and accrued income 4,755 4,333
_______ _______
165,943 186,310
Creditors: amounts falling due within one year ( 116,005) ( 96,542)
_______ _______
Net current assets 49,938 89,768
_______ _______
Total assets less current liabilities 76,214 100,041
Provisions for liabilities ( 4,992) ( 1,952)
Accruals and deferred income ( 5,006) ( 5,516)
_______ _______
Net assets 66,216 92,573
_______ _______
Capital and reserves 66,216 92,573
_______ _______
Notes to the financial statements
Station Garage (Threlkeld) Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 4 ).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2025 , and are signed on behalf of the board by:
Mr Gary Stevens
Director
Company registration number: 09801449
The company is a private company limited by shares, registered in England. The address of the registered office is Station House, Threlkeld, Keswick, CA12 4TT.