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Company Registration No. 09082206 (England and Wales)
Humphreys Car Repairs Limited Unaudited accounts for the year ended 30 June 2023
Humphreys Car Repairs Limited Unaudited accounts Contents
Page
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Humphreys Car Repairs Limited Company Information for the year ended 30 June 2023
Director
Mr Delwyn Humpheys
Company Number
09082206 (England and Wales)
Registered Office
Bryn Gwyn Gadlys Lane Bagillt Flintshire CH6 6EH
Accountants
Happy Bees Accountancy Services 4 Roseneath View High Street Bagillt Flintshire CH6 6EG
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Humphreys Car Repairs Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,454 
1,817 
Current assets
Debtors
1,883 
1,085 
Cash at bank and in hand
2,291 
3,158 
4,174 
4,243 
Creditors: amounts falling due within one year
(5,406)
(6,530)
Net current liabilities
(1,232)
(2,287)
Net assets/(liabilities)
222 
(470)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
122 
(570)
Shareholders' funds
222 
(470)
For the year ending 30 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 29 February 2024 and were signed on its behalf by
Mr Delwyn Humpheys Director Company Registration No. 09082206
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Humphreys Car Repairs Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Humphreys Car Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 09082206. The registered office is Bryn Gwyn, Gadlys Lane, Bagillt, Flintshire, CH6 6EH.
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
20
Motor vehicles
20
Fixtures & fittings
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Amortisation
At 1 July 2022
10,000 
At 30 June 2023
10,000 
Net book value
At 30 June 2023
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Humphreys Car Repairs Limited Notes to the Accounts for the year ended 30 June 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2022
2,151 
3,350 
160 
5,661 
At 30 June 2023
2,151 
3,350 
160 
5,661 
Depreciation
At 1 July 2022
1,809 
1,901 
134 
3,844 
Charge for the year
68 
290 
5 
363 
At 30 June 2023
1,877 
2,191 
139 
4,207 
Net book value
At 30 June 2023
274 
1,159 
21 
1,454 
At 30 June 2022
342 
1,449 
26 
1,817 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,883 
1,085 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
1,084 
1,446 
Taxes and social security
764 
819 
Loans from directors
2,358 
3,665 
Accruals
1,200 
600 
5,406 
6,530 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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