Swanton Morley Garage Services Ltd 09695552 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Garage Services Digita Accounts Production Advanced 6.30.9574.0 true 09695552 2023-09-01 2024-08-31 09695552 2024-08-31 09695552 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 09695552 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 09695552 bus:Micro-entities 2023-09-01 2024-08-31 09695552 bus:Audited 2023-09-01 2024-08-31 09695552 bus:FullAccounts 2023-09-01 2024-08-31 09695552 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 09695552 bus:RegisteredOffice 2023-09-01 2024-08-31 09695552 bus:Director1 2023-09-01 2024-08-31 09695552 bus:Director2 2023-09-01 2024-08-31 09695552 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09695552 countries:England 2023-09-01 2024-08-31 09695552 2022-09-01 2023-08-31 09695552 2023-08-31 09695552 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 09695552 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 09695552

Swanton Morley Garage Services Ltd

Annual Report and Financial Statements

for the Year Ended 31 August 2024

 

Swanton Morley Garage Services Ltd

Contents

Company Information

1

Statement of Directors' Responsibilities

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Swanton Morley Garage Services Ltd

Company Information

Directors

Mr Alex David Amphlett Rates

Mr Christopher John Amphlett Rates

Registered office

The Garage
Swanton Morley
Dereham
Norfolk
NR20 4PB

Accountants

SCS Accounting Solutions Limited
Unit 5, Broadway Barns
The Broadway
Scarning
Dereham
Norfolk
NR19 2LQ

 

Swanton Morley Garage Services Ltd

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Swanton Morley Garage Services Ltd

(Registration number: 09695552)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

54,487

59,780

Current assets

119,965

133,844

Creditors: Amounts falling due within one year

(52,257)

(61,467)

Net current assets

67,708

72,377

Total assets less current liabilities

122,195

132,157

Creditors: Amounts falling due after more than one year

(30,833)

(40,779)

Accruals and deferred income

10,000

-

 

101,362

91,378

Capital and reserves

101,362

91,378

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Garage
Swanton Morley
Dereham
Norfolk
NR20 4PB
England

These financial statements were authorised for issue by the Board on 10 April 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 10 April 2025 and signed on its behalf by:
 

 

Swanton Morley Garage Services Ltd

(Registration number: 09695552)
Balance Sheet as at 31 August 2024

.........................................
Mr Alex David Amphlett Rates
Director