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Company Registration No. 07109402 (England and Wales)
Arena Motor Repairs Limited Unaudited accounts for the year ended 31 March 2023
Arena Motor Repairs Limited Unaudited accounts Contents
Page
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Arena Motor Repairs Limited Company Information for the year ended 31 March 2023
Directors
Mr Harjinder Jutla Mr A Hall
Company Number
07109402 (England and Wales)
Registered Office
UNIT 17 ROWLEYS GREEN INDUSTRIAL ESTATE ROWLEYS GREEN LANE COVENTRY CV6 6AN
Accountants
CBAccountancy Ltd G6 - Enterprise House Coutaulds Way Coventry West Midlands CV6 5NX
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Arena Motor Repairs Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
31,510 
34,397 
Current assets
Inventories
18,625 
23,437 
Debtors
4,081 
8,095 
Cash at bank and in hand
36,042 
47,016 
58,748 
78,548 
Creditors: amounts falling due within one year
(63,848)
(82,285)
Net current liabilities
(5,100)
(3,737)
Total assets less current liabilities
26,410 
30,660 
Creditors: amounts falling due after more than one year
(10,813)
(16,666)
Net assets
15,597 
13,994 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,497 
13,894 
Shareholders' funds
15,597 
13,994 
For the year ending 31 March 2023 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 28 September 2023 and were signed on its behalf by
Mr Harjinder Jutla Director Company Registration No. 07109402
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Arena Motor Repairs Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Arena Motor Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 07109402. The registered office is UNIT 17 ROWLEYS GREEN INDUSTRIAL ESTATE, ROWLEYS GREEN LANE, COVENTRY, CV6 6AN.
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 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
81,613 
2,670 
25,482 
353 
110,118 
Additions
- 
- 
- 
1,750 
1,750 
Disposals
- 
- 
- 
(353)
(353)
At 31 March 2023
81,613 
2,670 
25,482 
1,750 
111,515 
Depreciation
At 1 April 2022
51,995 
1,201 
22,228 
297 
75,721 
Charge for the year
2,962 
367 
814 
438 
4,581 
On disposals
- 
- 
- 
(297)
(297)
At 31 March 2023
54,957 
1,568 
23,042 
438 
80,005 
Net book value
At 31 March 2023
26,656 
1,102 
2,440 
1,312 
31,510 
At 31 March 2022
29,618 
1,469 
3,254 
56 
34,397 
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Arena Motor Repairs Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,653 
2,850 
Accrued income and prepayments
- 
4,950 
Other debtors
428 
295 
4,081 
8,095 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,029 
4,167 
VAT
1,130 
815 
Trade creditors
13,782 
18,793 
Taxes and social security
245 
477 
Loans from directors
43,662 
58,033 
63,848 
82,285 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,813 
16,666 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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