Repair Services (U.K) Limited 04596259 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of general building repairs and restoration Digita Accounts Production Advanced 6.30.9574.0 true 04596259 2023-01-01 2023-12-31 04596259 2023-12-31 04596259 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04596259 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04596259 bus:Micro-entities 2023-01-01 2023-12-31 04596259 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04596259 bus:FullAccounts 2023-01-01 2023-12-31 04596259 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04596259 bus:RegisteredOffice 2023-01-01 2023-12-31 04596259 bus:Director1 2023-01-01 2023-12-31 04596259 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04596259 countries:England 2023-01-01 2023-12-31 04596259 2022-01-01 2022-12-31 04596259 2022-12-31 04596259 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04596259 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04596259

Repair Services (U.K) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Repair Services (U.K) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Repair Services (U.K) Limited

Company Information

Director

Mr. G.C. Jones

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Repair Services (U.K) Limited

(Registration number: 04596259)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

11,606

14,266

Current assets

64,695

69,328

Creditors: Amounts falling due within one year

(38,034)

(43,059)

Net current assets

26,661

26,269

Total assets less current liabilities

38,267

40,535

Creditors: Amounts falling due after more than one year

(18,264)

(24,235)

Provisions for liabilities

(2,205)

(2,711)

 

17,798

13,589

Capital and reserves

17,798

13,589

1

General information

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

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 8 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 December 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.

 

Repair Services (U.K) Limited

(Registration number: 04596259)
Balance Sheet as at 31 December 2023

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.

Approved and authorised by the director on 8 April 2024
 

.........................................
Mr. G.C. Jones
Director