1 September 2023 v2025.5.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activityxbrli:purexbrli:sharesiso4217:GBP045181232023-09-012024-08-31045181232024-08-31045181232022-09-012023-08-31045181232023-08-3104518123core:WithinOneYear2024-08-3104518123core:WithinOneYear2023-08-3104518123bus:RegisteredOffice2023-09-012024-08-3104518123bus:Director12023-09-012024-08-310451812312023-09-012024-08-3104518123countries:EnglandWales2023-09-012024-08-3104518123bus:AuditExemptWithAccountantsReport2023-09-012024-08-3104518123bus:PrivateLimitedCompanyLtd2023-09-012024-08-3104518123bus:Micro-entities2023-09-012024-08-3104518123bus:FullAccounts2023-09-012024-08-31
Company registration number:
04518123
Hideaway Garage Limited
Unaudited Financial Statements for the year ended
31 August 2024
Hideaway Garage Limited
Income Statement
Year ended
31 August 2024
20242023
££
Turnover
957,516
 
784,366
 
Other income
11,503
 
602
 
969,019   784,968  
   
Cost of raw materials and consumables
(290,635
)
(249,002
)
Staff costs
(269,976
)
(194,403
)
Depreciation and other amounts written off assets
(14,631
)
(9,930
)
Other charges
(73,248
)
(100,065
)
Tax
(71,863
)
(48,515
)
Profit
248,666
 
183,053
 
Hideaway Garage Limited
Statement of Financial Position
31 August 2024
20242023
££
Fixed assets
91,780
 
53,582
 
   
Current assets
725,217
 
624,464
 
Prepayments and accrued income
2,623
 
3,222
 
Creditors: amounts falling due within one year
(216,596
)
(211,136
)
Net current assets
511,244
 
416,550
 
Total assets less current liabilities
603,024
 
470,132
 
Accruals and deferred income
(1,500
)
(1,500
)
Net assets
601,524
 
468,632
 
   
Capital and reserves
601,524
 
468,632
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hideaway Garage Ltd London Road
,
Amesbury
,
Salisbury
,
SP4 7EQ
, .

2 Average number of employees

The average number of persons employed by the company during the year was
8
(2023:
8.00
).
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
29 January 2025
, and are signed on behalf of the board by:
S Davis
Director
Company registration number:
04518123