Aston Repair Depot Limited 10911744 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is motor vehicle repairs Digita Accounts Production Advanced 6.30.9574.0 true 10911744 2022-04-01 2023-03-31 10911744 2023-03-31 10911744 bus:Director2 1 2023-03-31 10911744 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10911744 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 10911744 bus:Micro-entities 2022-04-01 2023-03-31 10911744 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10911744 bus:FullAccounts 2022-04-01 2023-03-31 10911744 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10911744 bus:RegisteredOffice 2022-04-01 2023-03-31 10911744 bus:Director2 2022-04-01 2023-03-31 10911744 bus:Director2 1 2022-04-01 2023-03-31 10911744 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10911744 countries:EnglandWales 2022-04-01 2023-03-31 10911744 bus:Director2 1 2022-03-31 10911744 2021-04-01 2022-03-31 10911744 2022-03-31 10911744 bus:Director2 1 2022-03-31 10911744 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10911744 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 10911744 bus:Director2 1 2021-04-01 2022-03-31 10911744 bus:Director2 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 10911744

Aston Repair Depot Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Aston Repair Depot Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Aston Repair Depot Limited

(Registration number: 10911744)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

145,842

146,120

Current assets

34,300

47,806

Creditors: Amounts falling due within one year

(131,672)

(120,674)

Net current liabilities

(97,372)

(72,868)

Total assets less current liabilities

48,470

73,252

Creditors: Amounts falling due after more than one year

(42,284)

(68,077)

Accruals and deferred income

(2,870)

(2,870)

 

3,316

2,305

Capital and reserves

3,316

2,305

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 4 October 2023
 

.........................................
Mr A D Ball
Director

 

Aston Repair Depot Limited

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
10 Broad Street
Abingdon
Oxfordshire
OX14 3LH

These financial statements were authorised for issue by the director on 4 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 5).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Repayments by director
£

At 31 March 2023
£

Mr A D Ball

Interest free loan

33,634

(12,529)

21,105

       
     

 

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

Mr A D Ball

Interest free loan

36,601

(2,967)

33,634