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REGISTERED NUMBER: 10208856 (England and Wales)












Bridge Street Garage Ltd

Unaudited Financial Statements

for the Year Ended 30 September 2024






Bridge Street Garage Ltd (Registered number: 10208856)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


Bridge Street Garage Ltd

Company Information
for the Year Ended 30 September 2024







Director: A L Roberts





Registered office: Calamine House
Calamine Street
Macclesfield
Cheshire
SK11 7HU





Registered number: 10208856 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

Bridge Street Garage Ltd (Registered number: 10208856)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 135,713 72,193

Current assets
Stocks 800 700
Debtors 5 27,874 17,604
Cash at bank and in hand 50,991 125,086
79,665 143,390
Creditors
Amounts falling due within one year 6 71,306 64,766
Net current assets 8,359 78,624
Total assets less current liabilities 144,072 150,817

Creditors
Amounts falling due after more than one
year

7

(46,507

)

(63,045

)

Provisions for liabilities 8 (22,736 ) (12,190 )
Net assets 74,829 75,582

Capital and reserves
Called up share capital 100 100
Retained earnings 74,729 75,482
Shareholders' funds 74,829 75,582

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Bridge Street Garage Ltd (Registered number: 10208856)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 June 2025 and were signed by:





A L Roberts - Director


Bridge Street Garage Ltd (Registered number: 10208856)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. Statutory information

Bridge Street Garage Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost, 20% on reducing balance and 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 6 (2023 - 6 ) .

Bridge Street Garage Ltd (Registered number: 10208856)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 October 2023 105,939
Additions 87,331
At 30 September 2024 193,270
Depreciation
At 1 October 2023 33,746
Charge for year 23,811
At 30 September 2024 57,557
Net book value
At 30 September 2024 135,713
At 30 September 2023 72,193

5. Debtors
30.9.24 30.9.23
£    £   
Amounts falling due within one year:
Trade debtors 5,722 2,757
Other debtors 21,217 14,847
26,939 17,604

Amounts falling due after more than one year:
Other debtors 935 -

Aggregate amounts 27,874 17,604

6. Creditors: amounts falling due within one year
30.9.24 30.9.23
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 25,578 22,143
Taxation and social security 24,911 23,286
Other creditors 10,817 9,337
71,306 64,766

Bridge Street Garage Ltd (Registered number: 10208856)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

7. Creditors: amounts falling due after more than one year
30.9.24 30.9.23
£    £   
Bank loans 7,500 17,500
Other creditors 39,007 45,545
46,507 63,045

8. Provisions for liabilities
30.9.24 30.9.23
£    £   
Deferred tax 22,736 12,190

Deferred
tax
£   
Balance at 1 October 2023 12,190
Provided during year 10,546
Balance at 30 September 2024 22,736

9. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
A L Roberts
Balance outstanding at start of year 6,330 9,412
Amounts advanced 1,251 2,230
Amounts repaid (4,812 ) (5,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,769 6,330

The loan is unsecured, interest free and repayable on demand.