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COMPANY REGISTRATION NUMBER: 07453148
Pete Robinson Vehicle Repairs Ltd
Filleted Unaudited Financial Statements
31 January 2023
Pete Robinson Vehicle Repairs Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
£
Fixed assets
38,442
39,734
---------
---------
Current assets
105,891
92,506
Prepayments and accrued income
3,846
3,230
----------
---------
109,737
95,736
Creditors: amounts falling due within one year
( 71,146)
( 46,620)
----------
---------
Net Current Assets
38,591
49,116
---------
---------
Total Assets Less Current Liabilities
77,033
88,850
Accruals and deferred income
( 2,595)
( 2,419)
---------
---------
74,438
86,431
---------
---------
Capital and reserves
74,438
86,431
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P D Robinson
( 2,064)
( 37,670)
27,085
( 12,649)
Mrs S Robinson
( 2,063)
( 37,670)
27,085
( 12,648)
-------
---------
---------
---------
( 4,127)
( 75,340)
54,170
( 25,297)
-------
---------
---------
---------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr P D Robinson
( 5,992)
( 179)
4,107
( 2,064)
Mrs S Robinson
( 5,992)
( 179)
4,108
( 2,063)
---------
----
-------
-------
( 11,984)
( 358)
8,215
( 4,127)
---------
----
-------
-------
The non-interest bearing loans are repayable on demand.
3. Other Financial Commitments
The company has entered into an operating lease of which instalments totalling £21,797 (2022 - £33,686) remain outstanding at the balance sheet date.
For the year ending 31st January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 October 2023 , and are signed on behalf of the board by:
Mr P D Robinson
Director
Company registration number: 07453148
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.