Reshape Accident Repair Specialists Limited 09661990 false 2021-08-01 2022-07-31 2022-07-31 The principal activity of the company is Maintenance and repair of motor vehicles Digita Accounts Production Advanced 6.30.9574.0 true 09661990 2021-08-01 2022-07-31 09661990 2022-07-31 09661990 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09661990 bus:Micro-entities 2021-08-01 2022-07-31 09661990 bus:AuditExemptWithAccountantsReport 2021-08-01 2022-07-31 09661990 bus:FullAccounts 2021-08-01 2022-07-31 09661990 bus:SmallCompaniesRegimeForAccounts 2021-08-01 2022-07-31 09661990 bus:RegisteredOffice 2021-08-01 2022-07-31 09661990 bus:Director1 2021-08-01 2022-07-31 09661990 bus:PrivateLimitedCompanyLtd 2021-08-01 2022-07-31 09661990 countries:AllCountries 2021-08-01 2022-07-31 09661990 2020-08-01 2021-07-31 09661990 2021-07-31 09661990 core:CurrentFinancialInstruments core:WithinOneYear 2021-07-31 iso4217:GBP xbrli:pure

Registration number: 09661990

Reshape Accident Repair Specialists Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2022

 

Reshape Accident Repair Specialists Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Reshape Accident Repair Specialists Limited

Company Information

Director

Mr Lee Adam Hill

Registered office

Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

Accountants

Appleby Randall Limited
AIMS Accountants
Studio 21 SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

 

Reshape Accident Repair Specialists Limited

(Registration number: 09661990)
Balance Sheet as at 31 July 2022

2022
£

2021
£

Fixed assets

3,968

4,669

Current assets

3,877

26,917

Creditors: Amounts falling due within one year

(65,673)

(52,180)

Net current liabilities

(61,796)

(25,263)

Total assets less current liabilities

(57,828)

(20,594)

Accruals and deferred income

(6,276)

(5,026)

 

(64,104)

(25,620)

Capital and reserves

(64,104)

(25,620)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Studio 21
SUM Studios
1 Hartley Street
Sheffield
S2 3AQ

These financial statements were authorised for issue by the director on 24 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2021 - 4).

For the financial year ending 31 July 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Reshape Accident Repair Specialists Limited

(Registration number: 09661990)
Balance Sheet as at 31 July 2022

Approved and authorised by the director on 24 November 2023
 

.........................................
Mr Lee Adam Hill
Director