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Company Registration No. 11832504 (England and Wales)
WIRRAL CAR REPAIRS LTD Unaudited accounts for the year ended 28 February 2023
WIRRAL CAR REPAIRS LTD Unaudited accounts Contents
Page
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WIRRAL CAR REPAIRS LTD Company Information for the year ended 28 February 2023
Director
Mr Liam Nigel John Hughes
Company Number
11832504 (England and Wales)
Registered Office
8 HADLEY AVENUE WIRRAL CH62 7AW UNITED KINGDOM
Accountants
Wirral Accounting Solutions Ltd 187 Mill Park Drive Eastham Wirral Merseyside CH62 9AY
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WIRRAL CAR REPAIRS LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,230 
4,230 
Current assets
Cash at bank and in hand
4,367 
4,637 
Creditors: amounts falling due within one year
- 
(6,352)
Net current assets/(liabilities)
4,367 
(1,715)
Net assets
8,597 
2,515 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,596 
2,514 
Shareholders' funds
8,597 
2,515 
For the year ending 28 February 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 30 November 2023 and were signed on its behalf by
Mr Liam Nigel John Hughes Director Company Registration No. 11832504
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WIRRAL CAR REPAIRS LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
WIRRAL CAR REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 11832504. The registered office is 8 HADLEY AVENUE, WIRRAL, CH62 7AW, 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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
16,920 
Additions
9,540 
At 28 February 2023
26,460 
Depreciation
At 1 March 2022
12,690 
Charge for the year
9,540 
At 28 February 2023
22,230 
Net book value
At 28 February 2023
4,230 
At 28 February 2022
4,230 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
6,352 
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WIRRAL CAR REPAIRS LTD Notes to the Accounts for the year ended 28 February 2023
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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