Broadoak Motor & Body Repair Ltd 08612669 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Motor Repair Digita Accounts Production Advanced 6.30.9574.0 true 08612669 2022-08-01 2023-07-31 08612669 2023-07-31 08612669 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 08612669 bus:Micro-entities 2022-08-01 2023-07-31 08612669 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 08612669 bus:FullAccounts 2022-08-01 2023-07-31 08612669 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 08612669 bus:RegisteredOffice 2022-08-01 2023-07-31 08612669 bus:Director1 2022-08-01 2023-07-31 08612669 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08612669 countries:EnglandWales 2022-08-01 2023-07-31 08612669 2021-08-01 2022-07-31 08612669 2022-07-31 08612669 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 08612669

Broadoak Motor & Body Repair Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Broadoak Motor & Body Repair Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Broadoak Motor & Body Repair Ltd

Company Information

Director

Mr Pretty

Registered office

Broadoak Motors
8 Parsonage Street
Bradninch
Devon
EX5 4NW

Accountants

Mortimore & Co
Chartered Certified Accountants
1 Fore Street
Cullompton
Devon
EX15 1JW

 

Broadoak Motor & Body Repair Ltd

(Registration number: 08612669)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

105,338

116,931

Current assets

287,946

241,813

Creditors: Amounts falling due within one year

(90,064)

(80,416)

Net current assets

197,882

161,397

Total assets less current liabilities

303,220

278,328

Accruals and deferred income

(1,705)

(1,594)

 

301,515

276,734

Capital and reserves

301,515

276,734

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Broadoak Motors
8 Parsonage Street
Bradninch
Devon
EX5 4NW

These financial statements were authorised for issue by the director on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Broadoak Motor & Body Repair Ltd

(Registration number: 08612669)
Balance Sheet as at 31 July 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 March 2024
 

.........................................
Mr Pretty
Director