DOMESTIC REPAIR CENTRE LIMITED

Company Registration Number:
05909052 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

DOMESTIC REPAIR CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

DOMESTIC REPAIR CENTRE LIMITED

Balance sheet

As at 30 September 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 9,728 9,728
Tangible assets: 4 119,951 106,344
Total fixed assets: 129,679 116,072
Current assets
Stocks: 21,000 21,000
Debtors:   125,330 68,185
Cash at bank and in hand: 1,099,184 1,126,498
Total current assets: 1,245,514 1,215,683
Creditors: amounts falling due within one year:   (209,257) (195,457)
Net current assets (liabilities): 1,036,257 1,020,226
Total assets less current liabilities: 1,165,936 1,136,298
Creditors: amounts falling due after more than one year:   (84,554) (47,323)
Total net assets (liabilities): 1,081,382 1,088,975
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 1,081,376 1,088,969
Shareholders funds: 1,081,382 1,088,975

The notes form part of these financial statements

DOMESTIC REPAIR CENTRE LIMITED

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 December 2023
and signed on behalf of the board by:

Name: Neil Lloyd
Status: Director

The notes form part of these financial statements

DOMESTIC REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOMESTIC REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

2023 2022
Average number of employees during the period 14 15

DOMESTIC REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Intangible Assets

Total
Cost £
At 01 October 2022 9,728
At 30 September 2023 9,728
Net book value
At 30 September 2023 9,728
At 30 September 2022 9,728

DOMESTIC REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Tangible Assets

Total
Cost £
At 01 October 2022 265,558
Additions 39,249
At 30 September 2023 304,807
Depreciation
At 01 October 2022 159,214
Charge for year 25,642
At 30 September 2023 184,856
Net book value
At 30 September 2023 119,951
At 30 September 2022 106,344