AUTO REPAIRS LIMITED

Company Registration Number:
11175645 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

AUTO REPAIRS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

AUTO REPAIRS LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Auto Repairs Ltd
Auto Repairs Ltd, Unit 5
Brook Road
Wimborne
Dorset
GBR
BH21 2BH
Company Registration Number: 11175645 (England and Wales)

AUTO REPAIRS LIMITED

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 65,874 48,019
Current assets: 91,792 87,247
Creditors: amounts falling due within one year: ( 99,275 ) ( 81,880 )
Net current assets (liabilities): ( 7,483 ) 5,367
Total assets less current liabilities: 58,391 53,386
Creditors: amounts falling due after more than one year: ( 52,646 ) ( 42,968 )
Total net assets (liabilities): 5,745 10,418
Capital and reserves: 5,745 10,418

AUTO REPAIRS LIMITED

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 October 2023
And Signed On Behalf Of The Board By:

Name: B M Lloyd
Status: Director

The notes form part of these financial statements

AUTO REPAIRS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 4

AUTO REPAIRS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No

AUTO REPAIRS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Advances and credits

    Director's Advances, Credits and Guarantees
    At 1 February 2022, the director BM Lloyd owed the company £26.976 (2022 - £24,615 owed to B M Lloyd). During the year, £8,873 of this loan was repaid (2022 - £51,591 advanced) and the balance owed to the company at 31 January 2023 was £18,103 (2022 - £26,976).