Derbyshire Bodyshop Services Ltd 12099918 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Bodyshop Repairs Digita Accounts Production Advanced 6.30.9574.0 true 12099918 2022-08-01 2023-07-31 12099918 2023-07-31 12099918 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12099918 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 12099918 bus:Micro-entities 2022-08-01 2023-07-31 12099918 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12099918 bus:FullAccounts 2022-08-01 2023-07-31 12099918 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12099918 bus:RegisteredOffice 2022-08-01 2023-07-31 12099918 bus:Director1 2022-08-01 2023-07-31 12099918 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12099918 countries:AllCountries 2022-08-01 2023-07-31 12099918 2021-08-01 2022-07-31 12099918 2022-07-31 12099918 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 12099918 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12099918

Derbyshire Bodyshop Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Derbyshire Bodyshop Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Derbyshire Bodyshop Services Ltd

Company Information

Director

Mr Matthew Peter Graham

Registered office

143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

Accountants

L J Hanbury Ltd
Chartered Accountant
143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

 

Derbyshire Bodyshop Services Ltd

(Registration number: 12099918)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

35,488

23,238

Current assets

81,039

79,266

Creditors: Amounts falling due within one year

(55,829)

(47,625)

Net current assets

25,210

31,641

Total assets less current liabilities

60,698

54,879

Creditors: Amounts falling due after more than one year

(49,170)

(49,169)

Accruals and deferred income

(800)

(800)

 

10,728

4,910

Capital and reserves

10,728

4,910

1

General information

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

The address of its registered office is:
143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

These financial statements were authorised for issue by the director on 3 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).

For the financial year ending 31 July 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.

 

Derbyshire Bodyshop Services Ltd

(Registration number: 12099918)
Balance Sheet as at 31 July 2023

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.

Approved and authorised by the director on 3 October 2023
 

.........................................
Mr Matthew Peter Graham
Director