Company Registration No. 07713508 (England and Wales)
Windsor Garages Ltd
Unaudited accounts
for the year ended 31 July 2024
Windsor Garages Ltd
Unaudited accounts
Contents
Windsor Garages Ltd
Company Information
for the year ended 31 July 2024
Directors
Vjaceslavs BEREZOVIKOVS
Teimurs KASUMOVS
Company Number
07713508 (England and Wales)
Registered Office
Unit 1
Pallet Yard, Eastboro Way
Nuneaton
Warwickshire
CV11 6QG
England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
Windsor Garages Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
25,586
29,850
Cash at bank and in hand
8,167
53,088
Creditors: amounts falling due within one year
(45,794)
(86,725)
Net current assets
4,708
5,668
Called up share capital
100
100
Profit and loss account
30,194
35,418
Shareholders' funds
30,294
35,518
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2025 and were signed on its behalf by
Vjaceslavs BEREZOVIKOVS
Director
Company Registration No. 07713508
Windsor Garages Ltd
Notes to the Accounts
for the year ended 31 July 2024
Windsor Garages Ltd is a private company, limited by shares, registered in England and Wales, registration number 07713508. The registered office is Unit 1, Pallet Yard, Eastboro Way, Nuneaton, Warwickshire, CV11 6QG, England.
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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
76,970
57,999
2,812
137,781
At 31 July 2024
76,970
57,999
2,812
137,781
At 1 August 2023
75,529
29,170
3,232
107,931
Charge for the year
360
4,324
(420)
4,264
At 31 July 2024
75,889
33,494
2,812
112,195
At 31 July 2024
1,081
24,505
-
25,586
At 31 July 2023
1,441
28,829
(420)
29,850
Amounts falling due within one year
Windsor Garages Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
17,254
26,928
Taxes and social security
(2,388)
1,502
Loans from directors
27,855
56,648
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).