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Company Registration No. 06661686 (England and Wales)
John White Vehicle Repairs Ltd Unaudited accounts for the year ended 31 July 2023
John White Vehicle Repairs Ltd Unaudited accounts Contents
Page
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John White Vehicle Repairs Ltd Company Information for the year ended 31 July 2023
Director
Matthew Coles
Secretary
Matthew Coles
Company Number
06661686 (England and Wales)
Registered Office
Unit 3 Mill Hall Business Park Aylesford Kent ME20 7JZ United Kingdom
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
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John White Vehicle Repairs Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,183 
1,470 
Current assets
Debtors
- 
9,750 
Cash at bank and in hand
35,549 
28,192 
35,549 
37,942 
Creditors: amounts falling due within one year
(28,530)
(25,177)
Net current assets
7,019 
12,765 
Total assets less current liabilities
8,202 
14,235 
Creditors: amounts falling due after more than one year
(8,141)
(14,231)
Net assets
61 
4 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
59 
2 
Shareholders' funds
61 
4 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2023 and were signed on its behalf by
Matthew Coles Director Company Registration No. 06661686
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John White Vehicle Repairs Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
John White Vehicle Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 06661686. The registered office is Unit 3, Mill Hall Business Park, Aylesford, Kent, ME20 7JZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
34,057 
6,532 
40,589 
At 31 July 2023
34,057 
6,532 
40,589 
Depreciation
At 1 August 2022
32,587 
6,532 
39,119 
Charge for the year
287 
- 
287 
At 31 July 2023
32,874 
6,532 
39,406 
Net book value
At 31 July 2023
1,183 
- 
1,183 
At 31 July 2022
1,470 
- 
1,470 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
9,750 
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John White Vehicle Repairs Ltd Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,400 
4,744 
Taxes and social security
8,450 
6,306 
Other creditors
1 
50 
Loans from directors
1,525 
- 
Accruals
13,154 
14,077 
28,530 
25,177 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,141 
14,231 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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