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Company Registration No. NI689591 (Northern Ireland)
Crossey's Garage Ltd Unaudited accounts for the year ended 31 July 2024
Crossey's Garage Ltd Unaudited accounts Contents
Page
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Crossey's Garage Ltd Company Information for the year ended 31 July 2024
Director
Desmond Crossey
Company Number
NI689591 (Northern Ireland)
Registered Office
70 Causeway End Road Lisburn BT28 2ED
Accountants
SJK 8 Bridge Road Moira Co. Armagh BT67 0PF
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Crossey's Garage Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,909 
2,026 
Current assets
Debtors
1,608 
1,837 
Cash at bank and in hand
317,386 
297,274 
318,994 
299,111 
Creditors: amounts falling due within one year
(58,675)
(25,614)
Net current assets
260,319 
273,497 
Total assets less current liabilities
262,228 
275,523 
Creditors: amounts falling due after more than one year
(195,617)
(242,040)
Net assets
66,611 
33,483 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,511 
33,383 
Shareholders' funds
66,611 
33,483 
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2025 and were signed on its behalf by
Desmond Crossey Director Company Registration No. NI689591
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Crossey's Garage Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Crossey's Garage Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI689591. The registered office is 70 Causeway End Road , Lisburn, BT28 2ED.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
2,041 
429 
2,470 
Additions
- 
343 
343 
At 31 July 2024
2,041 
772 
2,813 
Depreciation
At 1 August 2023
367 
77 
444 
Charge for the year
367 
93 
460 
At 31 July 2024
734 
170 
904 
Net book value
At 31 July 2024
1,307 
602 
1,909 
At 31 July 2023
1,674 
352 
2,026 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,608 
1,837 
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Crossey's Garage Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
27,311 
8,852 
Taxes and social security
24,364 
13,262 
Accruals
7,000 
3,500 
58,675 
25,614 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
195,617 
242,040 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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