1 February 2022 false No description of principal activity Taxfiler 2023.10 09396521business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093965212022-01-31 093965212022-02-012023-01-31 09396521business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09396521business:FilletedAccounts2022-02-012023-01-31 093965212023-01-31 09396521business:Director12022-02-012023-01-31 09396521business:RegisteredOffice2022-02-012023-01-31 093965212022-01-31 09396521core:WithinOneYear2023-01-31 09396521core:WithinOneYear2022-01-31 09396521core:AfterOneYear2023-01-31 09396521core:AfterOneYear2022-01-31 09396521core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09396521core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09396521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09396521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09396521core:PreviouslyStatedAmount2023-01-31 09396521core:PreviouslyStatedAmount2022-01-31 09396521business:SmallEntities2022-02-012023-01-31 09396521countries:EnglandWales2022-02-012023-01-31 09396521core:PlantMachinery2022-02-012023-01-31 09396521core:MotorVehicles2022-02-012023-01-31 09396521core:PlantMachinery2022-01-31 09396521core:MotorVehicles2022-01-31 09396521core:PlantMachinery2023-01-31 09396521core:MotorVehicles2023-01-31 093965212021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09396521 (England and Wales)
Tom Martin Auto Repairs Limited Unaudited accounts for the year ended 31 January 2023
Tom Martin Auto Repairs Limited Unaudited accounts Contents
Page
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Tom Martin Auto Repairs Limited Company Information for the year ended 31 January 2023
Director
Thomas Oliver Martin
Company Number
09396521 (England and Wales)
Registered Office
11 Bridge Road Felixstowe Suffolk IP11 7SL
Accountants
CHASE Accountants Limited Unit 57, Basepoint Business Centre 70-72 The Havens Ipswich Suffolk IP3 9BF
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Tom Martin Auto Repairs Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
(1,110)
Current assets
Cash at bank and in hand
4,027 
(2,537)
Creditors: amounts falling due within one year
(31,326)
(23,000)
Net current liabilities
(27,299)
(25,537)
Total assets less current liabilities
(27,299)
(26,647)
Creditors: amounts falling due after more than one year
(34,391)
(45,011)
Net liabilities
(61,690)
(71,658)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(61,590)
(71,558)
Shareholders' funds
(61,690)
(71,658)
For the year ending 31 January 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 8 February 2024 and were signed on its behalf by
Thomas Oliver Martin Director Company Registration No. 09396521
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Tom Martin Auto Repairs Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Tom Martin Auto Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 09396521. The registered office is 11 Bridge Road, Felixstowe, Suffolk, IP11 7SL.
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
Oven & Tools
Motor vehicles
Motor Vehicles
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2022
18,500 
15,000 
33,500 
At 31 January 2023
18,500 
15,000 
33,500 
Depreciation
At 1 February 2022
17,000 
17,610 
34,610 
Surplus on revaluation
- 
(1,110)
(1,110)
At 31 January 2023
17,000 
16,500 
33,500 
Net book value
At 31 January 2023
1,500 
(1,500)
- 
At 31 January 2022
1,500 
(2,610)
(1,110)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
23,863 
23,000 
Trade creditors
7,463 
- 
31,326 
23,000 
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Tom Martin Auto Repairs Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,391 
26,274 
Loans from directors
13,000 
18,737 
34,391 
45,011 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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