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Company Registration No. 07075218 (England and Wales)
ROADRUNNER VEHICLE REPAIRS LIMITED Unaudited accounts for the year ended 31 December 2022
ROADRUNNER VEHICLE REPAIRS LIMITED Unaudited accounts Contents
Page
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ROADRUNNER VEHICLE REPAIRS LIMITED Company Information for the year ended 31 December 2022
Director
Mr S Allen
Company Number
07075218 (England and Wales)
Registered Office
MANOR FARM SANDRIDGE COMMON MELKSHAM SN12 7QT ENGLAND
Accountants
Christopher Neuman Unit 5, The Workshed London Street Swindon Wiltshire SN1 5DG
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ROADRUNNER VEHICLE REPAIRS LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,214 
16,404 
Investment property
47,500 
47,500 
61,714 
63,904 
Current assets
Debtors
11,386 
11,766 
Cash at bank and in hand
3,370 
(12,733)
14,756 
(967)
Creditors: amounts falling due within one year
(18,265)
3,290 
Net current (liabilities)/assets
(3,509)
2,323 
Total assets less current liabilities
58,205 
66,227 
Creditors: amounts falling due after more than one year
(41,203)
(46,767)
Net assets
17,002 
19,460 
Capital and reserves
Called up share capital
130 
130 
Profit and loss account
16,872 
19,330 
Shareholders' funds
17,002 
19,460 
For the year ending 31 December 2022 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 director acknowledges his 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 and authorised for issue on 29 September 2023 and were signed on its behalf by
Mr S Allen Director Company Registration No. 07075218
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ROADRUNNER VEHICLE REPAIRS LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
ROADRUNNER VEHICLE REPAIRS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07075218. The registered office is MANOR FARM, SANDRIDGE COMMON, MELKSHAM, SN12 7QT, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
46,879 
- 
- 
46,879 
Additions
722 
20,600 
325 
21,647 
Disposals
(19,100)
- 
- 
(19,100)
At 31 December 2022
28,501 
20,600 
325 
49,426 
Depreciation
At 1 January 2022
25,700 
4,775 
- 
30,475 
Charge for the year
700 
3,956 
81 
4,737 
At 31 December 2022
26,400 
8,731 
81 
35,212 
Net book value
At 31 December 2022
2,101 
11,869 
244 
14,214 
At 31 December 2021
21,179 
(4,775)
- 
16,404 
5
Investment property
2022 
£ 
Fair value at 1 January 2022
47,500 
At 31 December 2022
47,500 
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ROADRUNNER VEHICLE REPAIRS LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
2,083 
5,107 
Trade debtors
5,671 
1,445 
Other debtors
3,632 
5,214 
11,386 
11,766 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
2,464 
2,464 
VAT
- 
2,345 
Trade creditors
5,434 
(11,589)
Taxes and social security
6,163 
460 
Other creditors
- 
530 
Loans from directors
4 
- 
Accruals
4,200 
2,500 
18,265 
(3,290)
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
41,203 
46,759 
Other creditors
- 
8 
41,203 
46,767 
9
Average number of employees
During the year the average number of employees was 3 (2021: 0).
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