Company registration number 10337107 (England and Wales)
FROME ACCIDENT REPAIR LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
FROME ACCIDENT REPAIR LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
804,000
804,000
Current assets
805
76,880
Creditors: amounts falling due within one year
(4,771)
(79,993)
Net current liabilities
(3,966)
(3,113)
Total assets less current liabilities
800,034
800,887
Accruals and deferred income
-
0
(853)
Net assets
800,034
800,034
Capital and reserves
800,034
800,034
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company made the following loans and advances to directors:

Advances to Directors

During the year £15,649 was advanced to a director and £15,649 was subsequently repaid. The balance owed by the director at the beginning of the year was £nil and at the end of the year was £nil. This loan is interest free, unsecured and has no repayment terms

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Frome Accident Repair Limited is a private company limited by shares incorporated in England and Wales. The registered office is Manor Road, Marston Trading Estate, FROME, Bath, BA11 4BG.

For the financial year ended 31 December 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

FROME ACCIDENT REPAIR LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 March 2024 and are signed on its behalf by:
..............................................
..............................................
Mr I Barnes
Mrs V Barnes
Company registration number 10337107 (England and Wales)
2023-12-312023-01-01trueCCH SoftwareCCH Accounts Production 2024.100No description of principal activityMr I BarnesMrs V Barnesfalsefalse103371072023-01-012023-12-31103371072023-12-31103371072022-12-3110337107core:CurrentFinancialInstrumentscore:WithinOneYear2023-12-3110337107core:CurrentFinancialInstrumentscore:WithinOneYear2022-12-31103371072022-01-012022-12-3110337107bus:Director12023-01-012023-12-3110337107bus:Director22023-01-012023-12-3110337107bus:EntityNoLongerTradingButTradedInPast2023-01-012023-12-3110337107bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110337107bus:SmallCompaniesRegimeForAccounts2023-01-012023-12-3110337107bus:Micro-entities2023-01-012023-12-3110337107bus:AuditExemptWithAccountantsReport2023-01-012023-12-3110337107bus:FullAccounts2023-01-012023-12-31xbrli:purexbrli:sharesiso4217:GBP