CRISPS PARAMOUNT GARAGE LIMITED

Company Registration Number:
05173792 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

CRISPS PARAMOUNT GARAGE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

CRISPS PARAMOUNT GARAGE LIMITED

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 7,500
Tangible assets: 4 14,613 18,330
Total fixed assets: 14,613 25,830
Current assets
Stocks: 338,525 327,500
Debtors: 5 55,692 5,306
Cash at bank and in hand: 100,874 182,089
Total current assets: 495,091 514,895
Creditors: amounts falling due within one year: 6 (72,337) (87,099)
Net current assets (liabilities): 422,754 427,796
Total assets less current liabilities: 437,367 453,626
Creditors: amounts falling due after more than one year: 7 (10,833) (20,833)
Total net assets (liabilities): 426,534 432,793
Capital and reserves
Called up share capital: 85,000 85,000
Profit and loss account: 341,534 347,793
Shareholders funds: 426,534 432,793

The notes form part of these financial statements

CRISPS PARAMOUNT GARAGE LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 June 2025
and signed on behalf of the board by:

Name: W M Smith
Status: Director

The notes form part of these financial statements

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Intangible Assets

Total
Cost £
At 01 October 2023 150,000
At 30 September 2024 150,000
Amortisation
At 01 October 2023 142,500
Charge for year 7,500
At 30 September 2024 150,000
Net book value
At 30 September 2024 0
At 30 September 2023 7,500

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 153,622
Additions 2,945
At 30 September 2024 156,567
Depreciation
At 01 October 2023 135,292
Charge for year 6,662
At 30 September 2024 141,954
Net book value
At 30 September 2024 14,613
At 30 September 2023 18,330

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Creditors: amounts falling due within one year note

Trade creditors 21753 Corporation tax 11411 Taxes & social 25831 Bank loan 10000 Other creditors 3342

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

7. Creditors: amounts falling due after more than one year note

Bank Loan 10833

CRISPS PARAMOUNT GARAGE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

8. Loans to directors

Name of director receiving advance or credit: W M Smith
Description of the loan: Loan re house purchase 50000
£
Balance at 01 October 2023 0
Advances or credits made: 50,000
Advances or credits repaid: 0
Balance at 30 September 2024 50,000