2023-10-01 09803983 2024-09-30 09803983 2023-10-01 2024-09-30 09803983 uk-bus:RegisteredOffice 2023-10-01 2024-09-30 09803983 uk-bus:Director1 2023-10-01 2024-09-30 09803983 uk-bus:Director1 2024-09-30 09803983 uk-bus:Director2 2023-10-01 2024-09-30 09803983 uk-bus:Director2 2024-09-30 09803983 2023-09-30 09803983 2022-10-01 2023-09-30 09803983 uk-core:WithinOneYear 2023-09-30 09803983 uk-core:WithinOneYear 2024-09-30 09803983 uk-core:AfterOneYear 2023-09-30 09803983 uk-core:AfterOneYear 2024-09-30 09803983 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 09803983 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 09803983 uk-core:CommercialMotorVehicles 2023-10-01 2024-09-30 09803983 uk-core:AfterOneYear uk-core:Secured 2024-09-30 09803983 uk-core:AfterOneYear uk-core:Secured 2023-09-30 iso4217:GBP xbrli:pure 09803983 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09803983 uk-bus:FRS102 2023-10-01 2024-09-30 09803983 uk-bus:FullAccounts 2023-10-01 2024-09-30 09803983 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Central Garage (Fence) Ltd
Registered Number:09803983
For the year ended 30 September 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 30 September 2024
Central Garage (Fence) Ltd
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 9
Notes to the Financial Statements
3
For the year ended 30 September 2024
Central Garage (Fence) Ltd
Company Information
Claire Margaret Whittam
Directors
Neil James Goodall
09803983
Registered Number
466 Wheatley Lane Rd
Registered Office
Fence
Burnley
Lancashire
BB12 9EB
K Accountancy
Accountants
Fern Court Business Centre
Clitheroe
Lancashire
BB7 1AZ
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4
For the year ended 30 September 2024
Central Garage (Fence) Ltd
Directors' Report
The directors present their report and accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company continued to be that of vehicle maintenance and sales.
Directors
The directors who served the company throughout the year were as follows:
Claire Margaret Whittam
Neil James Goodall
Neil James Goodall
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
27 June 2025
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5
For the year ended 30 September 2024
Central Garage (Fence) Ltd
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 30 September 2024 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
K Accountancy
Fern Court Business Centre
Clitheroe
Lancashire
BB7 1AZ
Date:
27 June 2025
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6
For the year ended 30 September 2024
Central Garage (Fence) Ltd
Income Statement
2023
£
2024
£
Turnover
45,855
24,508
(9,118)
Cost of sales
(5,696)
15,390
Gross profit
40,159
Distribution costs
(411)
(464)
Administrative expenses
(29,546)
(24,212)
10,202
(9,286)
Operating profit
10,202
(9,286)
Other interest receivable and similar income
100
101
10,302
(9,185)
Profit before taxation
(19)
(19)
Taxation
10,283
Profit for the financial year
(9,204)
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7
For the year ended 30 September 2024
Central Garage (Fence) Ltd
Other Comprehensive Income
2024
2023
£
£
10,283
(9,204)
Profit/Loss for the financial year
Total comprehensive income since last annual report
10,283
(9,204)
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8
Registered Number :
09803983
As at 30 September 2024
Central Garage (Fence) Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
797
996
2
797
996
Current assets
Inventories
1,500
5,000
3
Trade and other receivables
789
10,101
4
166
Cash and cash equivalents
1,423
16,524
2,455
Trade and other payables: amounts falling due within one
year
(569)
(818)
5
1,886
15,706
Net current assets
Total assets less current liabilities
16,503
2,882
Trade and other payables: amounts falling due after more
than one year
(51,002)
(54,340)
6
(37,837)
Net liabilities
(48,120)
Capital and reserves
Retained earnings
(37,837)
(48,120)
(37,837)
(48,120)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Neil James Goodall
These financial statements were approved and authorised for issue by the Board on 27 June 2025 and were signed by:
The notes form part of these financial statements
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9
For the year ended 30 September 2024
Central Garage (Fence) Ltd
Notes to the Financial Statements
Statutory Information
Central Garage (Fence) Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09803983.
Registered address:
466 Wheatley Lane Rd
Fence
Burnley
Lancashire
BB12 9EB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
20 Straight line
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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10
For the year ended 30 September 2024
Central Garage (Fence) Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 October 2023
3,800
At 30 September 2024
3,800
Provision for depreciation and impairment
At 01 October 2023
2,804
Charge for year
199
At 30 September 2024
3,003
At 30 September 2024
Net book value
797
At 30 September 2023
996
3. Inventories
2023
2024
£
£
Stocks
5,000
1,500
4. Trade and other receivables
2023
2024
£
£
Trade debtors
10,101
-
Other debtors
-
789
789
10,101
The debtors above include the following amounts falling due after more than one year:
Trade debtors
10,101
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
1
-
Taxation and social security
267
19
Other creditors
550
550
818
569
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11
For the year ended 30 September 2024
Central Garage (Fence) Ltd
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
16,825
18,415
Other creditors
37,515
32,587
54,340
51,002
7. Average number of persons employed
During the year the average number of employees was 0
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