1 December 2020 false No description of principal activity Taxfiler 2022.8.3 11079638business:PrivateLimitedCompanyLtd2020-12-012021-11-30 110796382020-11-30 110796382020-12-012021-11-30 11079638business:AuditExemptWithAccountantsReport2020-12-012021-11-30 11079638business:FullAccounts2020-12-012021-11-30 110796382021-11-30 11079638business:Director12020-12-012021-11-30 11079638business:Director22020-12-012021-11-30 11079638business:RegisteredOffice2020-12-012021-11-30 110796382020-11-30 11079638core:WithinOneYear2021-11-30 11079638core:WithinOneYear2020-11-30 11079638core:AfterOneYear2021-11-30 11079638core:AfterOneYear2020-11-30 11079638core:RetainedEarningsAccumulatedLosses2021-11-30 11079638core:RetainedEarningsAccumulatedLosses2020-11-30 11079638business:SmallEntities2020-12-012021-11-30 11079638countries:EnglandWales2020-12-012021-11-30 11079638core:PlantMachinery2020-12-012021-11-30 11079638core:MotorVehicles2020-12-012021-11-30 11079638core:FurnitureFittings2020-12-012021-11-30 11079638core:ComputerEquipment2020-12-012021-11-30 11079638core:PlantMachinery2020-11-30 11079638core:MotorVehicles2020-11-30 11079638core:FurnitureFittings2020-11-30 11079638core:ComputerEquipment2020-11-30 11079638core:PlantMachinery2021-11-30 11079638core:MotorVehicles2021-11-30 11079638core:FurnitureFittings2021-11-30 11079638core:ComputerEquipment2021-11-30 110796382019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11079638 (England and Wales)
D.P. BODY REPAIRS LTD Unaudited accounts for the year ended 30 November 2021
D.P. BODY REPAIRS LTD Unaudited accounts Contents
Page
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D.P. BODY REPAIRS LTD Company Information for the year ended 30 November 2021
Directors
David Pearson David Pearson
Company Number
11079638 (England and Wales)
Registered Office
9 GEORGE STREET BRIDGEND INDUSTRIAL ESTATE BRIDGEND CF31 3TS UNITED KINGDOM
Accountants
COUNTRYWIDE TAX RETURNS LIMITED 107 TRALLWN ROAD LLANSAMLET SWANSEA SA7 9UU
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D.P. BODY REPAIRS LTD Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
30,198 
35,150 
Current assets
Debtors
41,208 
3,283 
Cash at bank and in hand
102,076 
14,538 
143,284 
17,821 
Creditors: amounts falling due within one year
(14,463)
(32,544)
Net current assets/(liabilities)
128,821 
(14,723)
Total assets less current liabilities
159,019 
20,427 
Creditors: amounts falling due after more than one year
(123,191)
- 
Net assets
35,828 
20,427 
Capital and reserves
Profit and loss account
35,828 
20,427 
Shareholders' funds
35,828 
20,427 
For the year ending 30 November 2021 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 5 September 2022 and were signed on its behalf by
David Pearson Director Company Registration No. 11079638
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D.P. BODY REPAIRS LTD Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
D.P. BODY REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 11079638. The registered office is 9 GEORGE STREET, BRIDGEND INDUSTRIAL ESTATE, BRIDGEND, CF31 3TS, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5 Years Straight line
Motor vehicles
5 Years Straight line
Fixtures & fittings
5 Years Straight line
Computer equipment
5 Years Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2020
20,586 
37,088 
- 
1,078 
58,752 
Additions
- 
- 
8,100 
535 
8,635 
At 30 November 2021
20,586 
37,088 
8,100 
1,613 
67,387 
Depreciation
At 1 December 2020
4,117 
19,159 
- 
326 
23,602 
Charge for the year
4,117 
7,417 
1,620 
433 
13,587 
At 30 November 2021
8,234 
26,576 
1,620 
759 
37,189 
Net book value
At 30 November 2021
12,352 
10,512 
6,480 
854 
30,198 
At 30 November 2020
16,469 
17,929 
- 
752 
35,150 
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D.P. BODY REPAIRS LTD Notes to the Accounts for the year ended 30 November 2021
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
- 
742 
Debtors: amounts falling due after more than one year
Trade debtors
41,208 
2,541 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
4,198 
11,393 
Trade creditors
- 
11,749 
Taxes and social security
10,265 
9,402 
14,463 
32,544 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
123,191 
- 
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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