WEST STREET GARAGE (STAMFORD) LIMITED

Company Registration Number:
07071418 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

WEST STREET GARAGE (STAMFORD) LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

WEST STREET GARAGE (STAMFORD) LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 18,024 13,418
Investments:   0 0
Total fixed assets: 18,024 13,418
Current assets
Stocks: 1,120 1,153
Debtors: 4 12,653 6,411
Cash at bank and in hand: 237,030 219,404
Investments:   0 0
Total current assets: 250,803 226,968
Creditors: amounts falling due within one year: 5 (119,188) (115,746)
Net current assets (liabilities): 131,615 111,222
Total assets less current liabilities: 149,639 124,640
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 149,639 124,640
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 149,638 124,639
Shareholders funds: 149,639 124,640

The notes form part of these financial statements

WEST STREET GARAGE (STAMFORD) LIMITED

Balance sheet statements

For the year ending 30 November 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 07 August 2025
and signed on behalf of the board by:

Name: A Tyler
Status: Director

The notes form part of these financial statements

WEST STREET GARAGE (STAMFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

WEST STREET GARAGE (STAMFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 8 7

WEST STREET GARAGE (STAMFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible Assets

Total
Cost £
At 01 December 2023 107,208
Additions 12,620
Disposals (4,832)
Revaluations 0
Transfers 0
At 30 November 2024 114,996
Depreciation
At 01 December 2023 93,790
Charge for year 6,008
On disposals (2,826)
Other adjustments 0
At 30 November 2024 96,972
Net book value
At 30 November 2024 18,024
At 30 November 2023 13,418

WEST STREET GARAGE (STAMFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors

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

WEST STREET GARAGE (STAMFORD) LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

Trade creditors £23,294 Taxation and social security £37,447 Other creditors £58,447