Bridlington County Garages Limited - Dormant accounts - members and to registrar (filleted) 23.2
Bridlington County Garages Limited - Dormant accounts - members and to registrar (filleted) 23.2
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Year Ended 30 March 2023 |
| for |
| Bridlington County Garages Limited |
| Bridlington County Garages Limited (Registered number: 00632662) |
| Contents of the Financial Statements |
| for the Year Ended 30 March 2023 |
| Page |
| Balance Sheet | 1 |
| Notes to the Financial Statements | 2 |
| Bridlington County Garages Limited (Registered number: 00632662) |
| Balance Sheet |
| 30 March 2023 |
| 2023 | 2022 |
| Notes | £ | £ | £ | £ |
| Fixed assets |
| Tangible assets | 4 |
| Current assets |
| Debtors | 5 |
| Creditors |
| Amounts falling due within one year | 6 |
| Net current assets |
| Total assets less current liabilities |
| Capital and reserves |
| Called up share capital | 7 |
| Retained earnings |
| Shareholders' funds |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps 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 Sections 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director and authorised for issue on |
| Bridlington County Garages Limited (Registered number: 00632662) |
| Notes to the Financial Statements |
| for the Year Ended 30 March 2023 |
| 1. | Statutory information |
| Bridlington County Garages Limited is a |
| Registered number: |
| Registered office: |
| 2. | Accounting policies |
| Basis of preparing the financial statements |
| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 are presented in sterling which is the functional currency of the company and rounded to the nearest £. |
| The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. |
| The company was dormant throughout the current year and the preceding year. |
| Tangible fixed assets |
| Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended. |
| Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset on a systematic basis over its expected useful life as follows: |
| Freehold property | No depreciation |
| Debtors and creditors receivable / payable within one year |
| Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses . |
| Impairment |
| Assets not measured at fair value are reviewed for any indication that the asset may be impaired at each balance sheet date. If such indication exists, the recoverable amount of the asset, or the asset's cash generating unit, is estimated and compared to the carrying amount. Where the carrying amount exceeds its recoverable amount, an impairment loss is recognised in profit or loss unless the asset is carried at a revalued amount where the impairment loss is a revaluation decrease. |
| 3. | Employees and directors |
| The average number of employees during the year was NIL (2022 - NIL). |
| Bridlington County Garages Limited (Registered number: 00632662) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 March 2023 |
| 4. | Tangible fixed assets |
| Freehold |
| property |
| £ |
| Cost |
| At 31 March 2022 |
| and 30 March 2023 |
| Net book value |
| At 30 March 2023 |
| At 30 March 2022 |
| 5. | Debtors: amounts falling due within one year |
| 2023 | 2022 |
| £ | £ |
| Other debtors |
| 6. | Creditors: amounts falling due within one year |
| 2023 | 2022 |
| £ | £ |
| Other creditors |
| 7. | Called up share capital |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2023 | 2022 |
| value: | £ | £ |
| Ordinary | £1 | 85 | 85 |