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
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
D.P. BODY REPAIRS LTD
Statement of financial position
as at 30 November 2021
Tangible assets
30,198
35,150
Cash at bank and in hand
102,076
14,538
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)
-
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
D.P. BODY REPAIRS LTD
Notes to the Accounts
for the year ended 30 November 2021
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.
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:
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
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
At 30 November 2021
12,352
10,512
6,480
854
30,198
At 30 November 2020
16,469
17,929
-
752
35,150
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
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
Taxes and social security
10,265
9,402
7
Creditors: amounts falling due after more than one year
2021
2020
8
Average number of employees
During the year the average number of employees was 0 (2020: 0).