2022-07-01 2023-06-30 false Capium Accounts Production 1.1 13439121 bus:AbridgedAccounts 2022-07-01 2023-06-30 13439121 bus:FRS102 2022-07-01 2023-06-30 13439121 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 13439121 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 13439121 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 13439121 2022-07-01 2023-06-30 13439121 2023-06-30 13439121 bus:RegisteredOffice 2022-07-01 2023-06-30 13439121 core:WithinOneYear 2023-06-30 13439121 core:AfterOneYear 2023-06-30 13439121 bus:Director1 2022-07-01 2023-06-30 13439121 bus:Director1 2023-06-30 13439121 bus:Director1 2021-06-04 2022-06-30 13439121 2021-06-04 13439121 bus:CompanySecretary1 2022-07-01 2023-06-30 13439121 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 13439121 2021-06-04 2022-06-30 13439121 2022-06-30 13439121 core:WithinOneYear 2022-06-30 13439121 core:AfterOneYear 2022-06-30 13439121 bus:EntityAccountantsOrAuditors 2021-06-04 2022-06-30 13439121 bus:OrdinaryShareClass1 2022-07-01 2023-06-30 13439121 bus:OrdinaryShareClass1 2023-06-30 13439121 bus:OrdinaryShareClass1 2021-06-04 2022-06-30 13439121 bus:OrdinaryShareClass1 2022-06-30 13439121 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 13439121 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 13439121 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 13439121 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13439121 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 13439121 core:Non-currentFinancialInstruments 2023-06-30 13439121 core:Non-currentFinancialInstruments 2022-06-30 13439121 core:ShareCapital 2023-06-30 13439121 core:ShareCapital 2022-06-30 13439121 core:RetainedEarningsAccumulatedLosses 2023-06-30 13439121 core:RetainedEarningsAccumulatedLosses 2022-06-30 13439121 dpl:Item1 2022-07-01 13439121 dpl:Item1 2023-06-30 13439121 dpl:Item1 2021-06-04 13439121 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13439121
England and Wales

 

 

 

EDGWARE SMART REPAIRS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Report to the directors on the preparation of the unaudited statutory accounts of EDGWARE SMART REPAIRS LTD for the year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of EDGWARE SMART REPAIRS LTD for the year ended 30 June 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of EDGWARE SMART REPAIRS LTD, as a body, in accordance with the terms of our engagement letter dated 20 February 2024 Our work has been undertaken solely to prepare for your approval the accounts of EDGWARE SMART REPAIRS LTD and state those matters that we have agreed to state to the Board of Directors of EDGWARE SMART REPAIRS LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than EDGWARE SMART REPAIRS LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that EDGWARE SMART REPAIRS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of EDGWARE SMART REPAIRS LTD. You consider that EDGWARE SMART REPAIRS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of EDGWARE SMART REPAIRS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2023



....................................................
SK Accountants
2nd Floor Cavendish House
369 Burnt Oak Broadway
Edgware
HA8 5AW
20 February 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Stocks 3,846    4,828 
Cash at bank and in hand 1,507    2,420 
5,353    7,248 
Net current assets 5,353    7,248 
 
Total assets less current liabilities 5,353    7,248 
Creditors: amount falling due after more than one year (13,000)   (10,000)
Net liabilities (7,647)   (2,752)
 

Capital and reserves
     
Called up share capital 3 100    100 
Profit and loss account (7,747)   (2,852)
Shareholder's funds (7,647)   (2,752)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 February 2024 and were signed on its behalf by:


-------------------------------
Khushal Saraj
Director
2
General Information
EDGWARE SMART REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 13439121, registration address 5 Whitchurch Lane, Edgware, Middlesex, HA8 6JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).
3.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

3