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Company Registration No. 11509309 (England and Wales)
Hewitt Street Garage Limited Unaudited accounts for the year ended 31 August 2024
Hewitt Street Garage Limited Unaudited accounts Contents
Page
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Hewitt Street Garage Limited Company Information for the year ended 31 August 2024
Directors
Robert Bailey Sally Bailey
Company Number
11509309 (England and Wales)
Registered Office
HEWITT STREET GARAGE HEWITT STREET CREWE CW2 6DZ ENGLAND
Accountants
Deborah Harradine MAAT 25 Wentworth Grove Winsford CW7 2LJ
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Hewitt Street Garage Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,418 
56,418 
Current assets
Cash at bank and in hand
21,379 
666 
Creditors: amounts falling due within one year
(2,044)
- 
Net current assets
19,335 
666 
Total assets less current liabilities
75,753 
57,084 
Creditors: amounts falling due after more than one year
(701)
(3,539)
Net assets
75,052 
53,545 
Capital and reserves
Called up share capital
10 
10 
Capital contribution reserve
68,383 
56,127 
Profit and loss account
6,659 
(2,592)
Shareholders' funds
75,052 
53,545 
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Sally Bailey Director Company Registration No. 11509309
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Hewitt Street Garage Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Hewitt Street Garage Limited is a private company, limited by shares, registered in England and Wales, registration number 11509309. The registered office is HEWITT STREET GARAGE, HEWITT STREET, CREWE, CW2 6DZ, ENGLAND.
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
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
56,418 
At 31 August 2024
56,418 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
56,418 
At 31 August 2023
56,418 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,562 
- 
Accruals
482 
- 
2,044 
- 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
701 
3,539 
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Hewitt Street Garage Limited Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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