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Logo On Report
Registered Number: 14100826
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2023

for

COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD

Director Graham JENKINS
Registered Number 14100826
Registered Office THE BODY WORKSHOP
SHEFFIELD ROAD
CHESTERFIELD
S41 8NQ
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2023
Principal activities
The companys principal activity during the year was that of maintenance and repair of motor vehicles.
Director
The director who served the company throughout the period was as follows:
Graham JENKINS
Statement of director's responsibilities
The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.


----------------------------------
Graham JENKINS
Director

Date approved: 23 August 2023
2
Report to the directors on the preparation of the unaudited statutory accounts of COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD, as a body, in accordance with the terms of our engagement letter dated 23 August 2023 Our work has been undertaken solely to prepare for your approval the accounts of COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD and state those matters that we have agreed to state to the Board of Directors of COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD. You consider that COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
23 August 2023
3
 
 
Notes
 
2023
£
Current assets    
Debtors 3 279,358 
Cash at bank and in hand 141,912 
421,270 
Creditors: amount falling due within one year 4 (259,954)
Net current assets 161,316 
 
Total assets less current liabilities 161,316 
Creditors: amount falling due after more than one year 5 (93,379)
Net assets 67,937 
 

Capital and reserves
   
Called up share capital 6 100 
Profit and loss account 67,837 
Shareholder's funds 67,937 
 


For the period ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 August 2023 and were signed by:


-------------------------------
Graham JENKINS
Director
4
General Information
COSMETIC REPAIR SOLUTIONS (DINNINGTON) LTD is a private company, limited by shares, registered in England and Wales, registration number 14100826, registration address THE BODY WORKSHOP, SHEFFIELD ROAD, CHESTERFIELD, S41 8NQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 13.
3.

Debtors: amounts falling due within one year

2023
£
Trade Debtors 279,358 
279,358 

4.

Creditors: amount falling due within one year

2023
£
Trade Creditors 92,164 
Corporation Tax 15,912 
PAYE & Social Security 26,869 
Other Creditors 31,916 
Directors' Current Accounts 16,900 
VAT 76,193 
259,954 

5.

Creditors: amount falling due after more than one year

2023
£
Intercompany Loan 93,379 
93,379 

6.

Share Capital

Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

5