786 AUTO SERVICES LTD

Company Registration Number:
10205130 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

786 AUTO SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

786 AUTO SERVICES LTD

Company Information

for the Period Ended 31 May 2023




Director: Mr Rehmat Khan
Registered office: Clayton Street Garage
Stoke-On-Trent
GBR
ST3 2PL
Company Registration Number: 10205130 (England and Wales)

786 AUTO SERVICES LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 6,752 7,944
Total fixed assets: 6,752 7,944
Current assets
Cash at bank and in hand: 1,687 1,452
Total current assets: 1,687 1,452
Creditors: amounts falling due within one year: 5 ( 27,973 ) ( 25,233 )
Net current assets (liabilities): ( 26,286 ) ( 23,781 )
Total assets less current liabilities: ( 19,534 ) ( 15,837 )
Total net assets (liabilities): ( 19,534 ) ( 15,837 )

The notes form part of these financial statements

786 AUTO SERVICES LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 19,634 ) ( 15,937 )
Shareholders funds: ( 19,534 ) ( 15,837 )

For the year ending 31 May 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: Mr Rehmat Khan
Status: Director

The notes form part of these financial statements

786 AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

786 AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

786 AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

786 AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2022 8,679 5,892 14,571
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 May 2023 8,679 5,892 14,571
Depreciation
At 01 June 2022 4,100 2,527 6,627
Charge for year 687 505 1,192
On disposals - - -
Other adjustments - - -
At 31 May 2023 4,787 3,032 7,819
Net book value
At 31 May 2023 3,892 2,860 6,752
At 31 May 2022 4,579 3,365 7,944

786 AUTO SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 27,973 25,233
Total 27,973 25,233