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Registered Number: 08770887
England and Wales

 

 

 

STEVENS COLLISION REPAIR SPECIALISTS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 87,694    66,709 
87,694    66,709 
Current assets      
Stocks 54,484    53,174 
Debtors: amounts falling due within one year 187,946    189,390 
242,430    242,564 
Creditors: amount falling due within one year (311,755)   (305,856)
Net current liabilities (69,325)   (63,292)
 
Total assets less current liabilities 18,369    3,417 
Net assets 18,369    3,417 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 17,369    2,417 
Shareholder's funds 18,369    3,417 
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 February 2024 and were signed by:


-------------------------------
Mark Anthony Stevens
Director
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General Information
Stevens Collision Repair Specialists Ltd is a private company, limited by shares, registered in England and Wales, registration number 08770887, registration address Tower House, Maer Lane, Market Drayton, Shropshire, TF9 3SH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets  are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 17 (2022 : 17).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Total
  £   £   £   £
At 01 December 2022 56,663    199,485    54,297    310,445 
Additions   37,460    11,416    48,876 
Disposals     (14,000)   (14,000)
At 30 November 2023 56,663    236,945    51,713    345,321 
Depreciation
At 01 December 2022 56,663    156,437    30,636    243,736 
Charge for year   12,076    4,815    16,891 
On disposals     (3,000)   (3,000)
At 30 November 2023 56,663    168,513    32,451    257,627 
Net book values
Closing balance as at 30 November 2023   68,432    19,262    87,694 
Opening balance as at 01 December 2022   43,048    23,661    66,709 


2