ANDREI SMART REPAIR LTD

Company Registration Number:
12175035 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

ANDREI SMART REPAIR LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ANDREI SMART REPAIR LTD

Company Information

for the Period Ended 31 August 2023




Director: Razvan Andrei Dogaru
Registered office: 20
Lundy Avenue
Corby
GBR
NN18 8BU
Company Registration Number: 12175035 (England and Wales)

ANDREI SMART REPAIR LTD

Directors' Report Period Ended 31 August 2023

The directors present their report with the financial statements of the company for the period ended 31 August 2023

Principal Activities

MAINTENANCE AND REPAIR OF MOTOR VEHICLE

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 September 2022 to 31 August 2023
Razvan Andrei Dogaru

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Razvan Andrei Dogaru
Status: Director

ANDREI SMART REPAIR LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 2,764 10,875
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 2,764 10,875
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 2,764 10,875
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 2,764 10,875
Profit or (Loss) for Period 2,764 10,875

The notes form part of these financial statements

ANDREI SMART REPAIR LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Creditors: amounts falling due within one year: 4 ( 49,950 ) ( 49,950 )
Net current assets (liabilities): ( 49,950 ) ( 49,950 )
Total assets less current liabilities: ( 49,950 ) ( 49,950 )
Provision for liabilities: ( 1 ) ( 1 )
Total net assets (liabilities): ( 49,951 ) ( 49,951 )

The notes form part of these financial statements

ANDREI SMART REPAIR LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 49,952 ) ( 49,952 )
Shareholders funds: ( 49,951 ) ( 49,951 )

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 October 2023
And Signed On Behalf Of The Board By:

Name: Razvan Andrei Dogaru
Status: Director

The notes form part of these financial statements

ANDREI SMART REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ANDREI SMART REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

ANDREI SMART REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

ANDREI SMART REPAIR LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 49,950 49,950
Total 49,950 49,950

THE CREDITORS WITH BOUNCE BACK LOAN UNPAID