ACCOUNTS - Final Accounts

STATION GARAGE (LOUGHTON) LIMITED - Company Information

Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31true2022-08-01trueNo description of principal activity22true 00644060 2022-08-01 2023-07-31 00644060 2021-08-01 2022-07-31 00644060 2023-07-31 00644060 2022-07-31 00644060 c:Director1 2022-08-01 2023-07-31 00644060 c:Director2 2022-08-01 2023-07-31 00644060 d:CurrentFinancialInstruments 2023-07-31 00644060 d:CurrentFinancialInstruments 2022-07-31 00644060 d:ShareCapital 2023-07-31 00644060 d:ShareCapital 2022-07-31 00644060 c:EntityHasNeverTraded 2022-08-01 2023-07-31 00644060 c:FRS102 2022-08-01 2023-07-31 00644060 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 00644060 c:FullAccounts 2022-08-01 2023-07-31 00644060 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 00644060

STATION GARAGE (LOUGHTON) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

STATION GARAGE (LOUGHTON) LIMITED

REGISTERED NUMBER: 00644060

BALANCE SHEET

AS AT 31 JULY 2023

	2023	2023	2022	2022
Note	£	£	£	£


Current assets
Debtors: amounts falling due within one year	3	5,000		5,000
		5,000		5,000
Total assets less current liabilities			5,000		5,000

Net assets			5,000		5,000

Capital and reserves
Called up share capital	5,000	5,000
	5,000	5,000

For the year ended 31 July 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 October 2023.

R G Higgins	M K Francis
Director	Director

The notes on page 2 form part of these financial statements.

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STATION GARAGE (LOUGHTON) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

1.	General information

Station Garage (Loughton) Limited is a private company, limited by shares and incorporated in England and Wales, United Kingdom, with a registration number 00644060. The address of the registered office is One Langston Road, Loughton, Essex, IG10 3SD.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Debtors

					2023	2022
					£	£


Amounts owed by group undertakings	5,000	5,000
	5,000	5,000

4.	Related party transactions
	The Company has taken advantage of the exemptions conferred in FRS102 Section 33 not to disclose transactions with other group companies where 100% of the voting rights are controlled within the group.

5.	Controlling party

The ultimate parent company is Higgins Group Plc, a company incorporated in England and Wales. The ultimate parent company will prepare consolidated accounts and may be obtained from the Companies House website.

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