2023-10-012024-09-302024-09-30false07787864Anchor Garage (Peacehaven) 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Anchor Garage (Peacehaven) Limited

Registered Number
07787864
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

Anchor Garage (Peacehaven) Limited
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

Graham John Hawkins
Tracy Ann Mitchell

Registered Address

2 Upperton Gardens
Eastbourne
BN21 2AH

Registered Number

07787864 (England and Wales)
Anchor Garage (Peacehaven) Limited
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets38,90511,873
8,90511,873
Current assets
Debtors48,0927,204
Cash at bank and on hand77,69657,116
85,78864,320
Creditors amounts falling due within one year5(45,766)(32,703)
Net current assets (liabilities)40,02231,617
Total assets less current liabilities48,92743,490
Provisions for liabilities6(2,226)(1,083)
Net assets46,70142,407
Capital and reserves
Called up share capital22
Profit and loss account46,69942,405
Shareholders' funds46,70142,407
The financial statements were approved and authorised for issue by the Board of Directors on 27 June 2025, and are signed on its behalf by:
Graham John Hawkins
Director
Registered Company No. 07787864
Anchor Garage (Peacehaven) Limited
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 October 2332,3615,91838,279
At 30 September 2432,3615,91838,279
Depreciation and impairment
At 01 October 2321,3835,02326,406
Charge for year2,7452232,968
At 30 September 2424,1285,24629,374
Net book value
At 30 September 248,2336728,905
At 30 September 2310,97889511,873
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables6,0925,204
Other debtors2,0002,000
Total8,0927,204
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables14,9239,553
Taxation and social security16,60315,311
Other creditors14,2407,839
Total45,76632,703
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)2,2261,083
Total2,2261,083