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Company Registration No. 11397886 (England and Wales)
ASHFORD AUTO REPAIRS LTD Unaudited accounts for the year ended 29 June 2023
ASHFORD AUTO REPAIRS LTD Unaudited accounts Contents
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ASHFORD AUTO REPAIRS LTD Company Information for the year ended 29 June 2023
Director
Abdul Sahak
Company Number
11397886 (England and Wales)
Registered Office
42 FELTHAM ROAD ASHFORD TW15 1DH UNITED KINGDOM
Accountants
SAMI & CO ACCOUNTANTS 48 BILTON ROAD PERIVALE MIDDLESEX UB6 7DH
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ASHFORD AUTO REPAIRS LTD Statement of financial position as at 29 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,793 
3,724 
Current assets
Inventories
10,560 
5,500 
Cash at bank and in hand
5,152 
42,300 
15,712 
47,800 
Creditors: amounts falling due within one year
(6,792)
(5,689)
Net current assets
8,920 
42,111 
Total assets less current liabilities
11,713 
45,835 
Creditors: amounts falling due after more than one year
(29,236)
(39,618)
Net (liabilities)/assets
(17,523)
6,217 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(17,623)
6,117 
Shareholders' funds
(17,523)
6,217 
For the year ending 29 June 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 14 February 2024 and were signed on its behalf by
Abdul Sahak Director Company Registration No. 11397886
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ASHFORD AUTO REPAIRS LTD Notes to the Accounts for the year ended 29 June 2023
1
Statutory information
ASHFORD AUTO REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 11397886. The registered office is 42 FELTHAM ROAD, ASHFORD, TW15 1DH, 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% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 June 2022
11,770 
At 29 June 2023
11,770 
Depreciation
At 30 June 2022
8,046 
Charge for the year
931 
At 29 June 2023
8,977 
Net book value
At 29 June 2023
2,793 
At 29 June 2022
3,724 
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ASHFORD AUTO REPAIRS LTD Notes to the Accounts for the year ended 29 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,865 
1,927 
Trade creditors
900 
900 
Taxes and social security
- 
2,862 
Other creditors
874 
- 
Loans from directors
1,153 
- 
6,792 
5,689 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,236 
39,618 
7
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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