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REGISTERED NUMBER: 13310846 (England and Wales)















Financial Statements for the Year Ended 30 April 2023

for

LIPPETT AUTO REPAIRS LTD

LIPPETT AUTO REPAIRS LTD (Registered number: 13310846)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


LIPPETT AUTO REPAIRS LTD

Company Information
for the Year Ended 30 April 2023







DIRECTORS: MS K A GREEN
S L LIPPETT





SECRETARY: MS K A GREEN





REGISTERED OFFICE: UNIT 8 WARDWELL
SITTINGBOURNE
ME9 7BP





REGISTERED NUMBER: 13310846 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

LIPPETT AUTO REPAIRS LTD (Registered number: 13310846)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
CURRENT ASSETS
Debtors 4 12,487 -
Cash at bank 5,430 1,004
17,917 1,004
CREDITORS
Amounts falling due within one year 5 21,912 23,037
NET CURRENT LIABILITIES (3,995 ) (22,033 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,995

)

(22,033

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,095 ) (22,133 )
(3,995 ) (22,033 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 October 2023 and were signed on its behalf by:





S L LIPPETT - Director


LIPPETT AUTO REPAIRS LTD (Registered number: 13310846)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

LIPPETT AUTO REPAIRS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors 12,487 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 4,736 9,744
Trade creditors 3,743 1,462
Social security and other taxes 1,444 1,457
VAT 2,172 1,030
Directors' current accounts 9,817 9,344
21,912 23,037