Company Registration No. 10316231 (England and Wales)
GLAMOUR GARAGE LIMITED
Unaudited accounts
for the year ended 30 September 2024
GLAMOUR GARAGE LIMITED
Unaudited accounts
Contents
GLAMOUR GARAGE LIMITED
Company Information
for the year ended 30 September 2024
Director
SHARP, Tracey Allison
Company Number
10316231 (England and Wales)
Registered Office
19 CHEAM COMMON ROAD
NORTH CHEAM
KT4 8TL
UNITED KINGDOM
GLAMOUR GARAGE LIMITED
Statement of financial position
as at 30 September 2024
Intangible assets
38,368
38,368
Tangible assets
22,997
10,648
Cash at bank and in hand
179,715
212,151
Creditors: amounts falling due within one year
(55,522)
(54,110)
Net current assets
137,723
158,041
Total assets less current liabilities
199,088
207,057
Creditors: amounts falling due after more than one year
(7,500)
(17,500)
Net assets
191,588
189,557
Called up share capital
1
1
Profit and loss account
191,587
189,556
Shareholders' funds
191,588
189,557
For the year ending 30 September 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 16 June 2025 and were signed on its behalf by
SHARP, Tracey Allison
Director
Company Registration No. 10316231
GLAMOUR GARAGE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
GLAMOUR GARAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10316231. The registered office is 19 CHEAM COMMON ROAD, NORTH CHEAM, KT4 8TL, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
59,950
At 30 September 2024
21,582
At 30 September 2024
38,368
At 30 September 2023
38,368
GLAMOUR GARAGE LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2023
-
46,373
46,373
Additions
2,700
15,398
18,098
At 30 September 2024
2,700
61,771
64,471
At 1 October 2023
-
35,725
35,725
Charge for the year
540
5,209
5,749
At 30 September 2024
540
40,934
41,474
At 30 September 2024
2,160
20,837
22,997
At 30 September 2023
-
10,648
10,648
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Taxes and social security
23,315
14,630
Loans from directors
46
(343)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).