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REGISTERED NUMBER: 09519397 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2022

for

Carr Body Repair Ltd

Carr Body Repair Ltd (Registered number: 09519397)






Contents of the Financial Statements
for the Year Ended 31 March 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Carr Body Repair Ltd

Company Information
for the Year Ended 31 March 2022







DIRECTORS: P S Carr
Mrs S L Carr





REGISTERED OFFICE: Unit 4A Waterswallows Industrial Park
Waterswallows Road
Buxton
Derbyshire
SK17 7JB





REGISTERED NUMBER: 09519397 (England and Wales)





ACCOUNTANTS: Guthrie Accountancy Services Ltd
Unit 1
11 Eagle Parade
Buxton
Derbyshire
SK17 6EQ

Carr Body Repair Ltd (Registered number: 09519397)

Balance Sheet
31 March 2022

31.3.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,777 21,877

CURRENT ASSETS
Debtors 5 34,395 16,340
Cash at bank 34,777 35,908
69,172 52,248
CREDITORS
Amounts falling due within one year 6 53,141 20,317
NET CURRENT ASSETS 16,031 31,931
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,808

53,808

CREDITORS
Amounts falling due after more than one
year

7

56,395

63,900
NET LIABILITIES (22,587 ) (10,092 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (22,588 ) (10,093 )
SHAREHOLDERS' FUNDS (22,587 ) (10,092 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Carr Body Repair Ltd (Registered number: 09519397)

Balance Sheet - continued
31 March 2022


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2022 and were signed on its behalf by:





P S Carr - Director


Carr Body Repair Ltd (Registered number: 09519397)

Notes to the Financial Statements
for the Year Ended 31 March 2022

1. STATUTORY INFORMATION

Carr Body Repair Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 10% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4 ) .

Carr Body Repair Ltd (Registered number: 09519397)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 32,148
Additions 1,059
At 31 March 2022 33,207
DEPRECIATION
At 1 April 2021 10,271
Charge for year 5,159
At 31 March 2022 15,430
NET BOOK VALUE
At 31 March 2022 17,777
At 31 March 2021 21,877

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Trade debtors 34,395 14,734
Other debtors - 1,606
34,395 16,340

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.22 31.3.21
£    £   
Bank loans and overdrafts 7,906 4,167
Hire purchase contracts 3,766 3,766
Trade creditors 23,568 9,622
Taxation and social security 16,603 1,464
Other creditors 1,298 1,298
53,141 20,317

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.22 31.3.21
£    £   
Bank loans 42,094 45,833
Hire purchase contracts 14,301 18,067
56,395 63,900