Asap Crash Repair Center Ltd Filleted Accounts Cover
Asap Crash Repair Center Ltd
Company No. 08423923
Unaudited Accounts
30 April 2023
Asap Crash Repair Center Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 30 April 2023.
Principal activities
The principal activity of the company during the year under review was maintenance and repair of motor vehicles.
Director
The Director who served during the year was as follows:
A. Peseckis
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
A. Peseckis
Director
28 November 2023
Asap Crash Repair Center Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
08423923
2023
2022
£
£
Fixed assets
18,92620,595
Current assets
55,77857,689
Creditors: Amounts falling due within one year
(28,345)
(20,754)
Net current assets
27,43336,935
Total assets less current liabilities
46,35957,530
Creditors: Amounts falling due after more than one year
(20,160)
(25,500)
Accruals and deferred income
(960)
(700)
25,23931,330
Capital and reserves
25,239
31,330
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
Its registered number is:
08423923
Its registered office is:
Unit 2-3
Woodland Drive
Alma Park Road
Grantham
NG31 9SR
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 November 2023 and signed on its behalf by:
A. Peseckis - Director
Asap Crash Repair Center Ltd0842392330 April 202301 May 2022false28 November 2023BTCSoftware AP Solution 2023 10.2.0310.2.03The principal activity of the company during the year under review was maintenance and repair of motor vehicles. 084239232022-05-012023-04-30084239232023-04-30084239232022-04-3008423923core:WithinOneYear2023-04-3008423923core:WithinOneYear2022-04-3008423923core:AfterOneYear2023-04-3008423923core:AfterOneYear2022-04-30084239232021-05-012022-04-3008423923bus:RegisteredOffice2022-05-012023-04-30084239232022-05-0108423923bus:Micro-entities2022-05-012023-04-3008423923bus:FullAccounts2022-05-012023-04-3008423923bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3008423923bus:Director12022-05-012023-04-3008423923bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure