Shurlock Row Garage Ltd 14306446 Mnt and Repair of Motor Vehicles false 1 September 2023 14306446 2023-09-01 2024-08-31 14306446 2023-08-31 14306446 2024-08-31 14306446 2022-08-19 2023-08-31 14306446 2022-08-18 14306446 2023-08-31 14306446 frs102-bus:FRS102 2023-09-01 2024-08-31 14306446 frs102-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14306446 frs102-bus:FullAccounts 2023-09-01 2024-08-31 14306446 frs102-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 14306446 frs102-core:CurrentFinancialInstruments 2024-08-31 14306446 frs102-core:CurrentFinancialInstruments 2023-08-31 14306446 frs102-core:Non-currentFinancialInstruments 2024-08-31 14306446 frs102-core:Non-currentFinancialInstruments 2023-08-31 14306446 frs102-core:ShareCapital 2024-08-31 14306446 frs102-core:ShareCapital 2023-08-31 14306446 frs102-core:RetainedEarningsAccumulatedLosses 2024-08-31 14306446 frs102-core:RetainedEarningsAccumulatedLosses 2023-08-31 14306446 frs102-bus:Director1 2023-09-01 2024-08-31 14306446 frs102-core:Vehicles 2023-09-01 2024-08-31 14306446 frs102-core:PlantMachinery 2023-09-01 2024-08-31 14306446 frs102-core:Vehicles 2023-08-31 14306446 frs102-core:PlantMachinery 2023-08-31 14306446 frs102-core:Vehicles 2024-08-31 14306446 frs102-core:PlantMachinery 2024-08-31 14306446 frs102-core:Vehicles 2023-08-31 14306446 frs102-core:PlantMachinery 2023-08-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
14306446
Shurlock Row Garage Ltd
Unaudited Accounts
for the year ended
31 August 2024
Shurlock Row Garage Ltd
Balance Sheet
as at 31 August 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 4 26,198 22,561
26,198 22,561
Current assets
Debtors 8,646 6,018
Cash at bank and in hand 27,432 24,988
36,078 31,006
Creditors: amounts falling due within one year (12,166) (12,557)
Net current assets / (liabilities) 23,912 18,449
Total assets less current liabilities 50,110 41,010
Creditors: amounts falling due after more than one year (14,546) (19,760)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 35,564 21,250
Capital and reserves
Called up share capital 100 100
Profit and loss account 35,464 21,150
Shareholders' funds 35,564 21,250

Shurlock Row Garage Ltd
Balance Sheet
as at 31 August 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 August 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr G Zambaux

Director


Approved by the board on 30 May 2025

Company Number: 14306446 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 1-4 Billingbear Brickworks Carters Hill
Billingbear
Wokingham
RG40 5RS
England

Shurlock Row Garage Ltd
Notes to the Accounts
for the year ended 31 August 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 10% Straight Line
Plant & machinery 15% Reducing Balance
2. Taxation
2024 2023
£ £
UK Corporation Tax 1,235 0
Tax on profit/(loss) on ordinary activities 1,235 0

3. Employees
2024 2023
Average number of employees during the period 2 1

4. Tangible fixed assets
Vehicles Plant & machinery Total
Cost or valuation £ £ £
At 1 September 2023 4,883 21,372 26,255
Additions 1,000 7,000 8,000
At 31 August 2024 5,883 28,372 34,255
Depreciation
At 1 September 2023 488 3,206 3,694
Charge for the period 588 3,775 4,363
At 31 August 2024 1,076 6,981 8,057
Net book value
At 31 August 2024 4,807 21,391 26,198
At 31 August 2023 4,395 18,166 22,561