Underwood Automotive Services Ltd 10505582 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the maintenance and repair of motor vehicles. Digita Accounts Production Advanced 6.30.9574.0 true 10505582 2023-01-01 2023-12-31 10505582 2023-12-31 10505582 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10505582 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10505582 bus:Micro-entities 2023-01-01 2023-12-31 10505582 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10505582 bus:FullAccounts 2023-01-01 2023-12-31 10505582 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 10505582 bus:RegisteredOffice 2023-01-01 2023-12-31 10505582 bus:Director1 2023-01-01 2023-12-31 10505582 bus:Director2 2023-01-01 2023-12-31 10505582 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10505582 countries:EnglandWales 2023-01-01 2023-12-31 10505582 2022-01-01 2022-12-31 10505582 2022-12-31 10505582 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 10505582 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10505582

Underwood Automotive Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Underwood Automotive Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Underwood Automotive Services Ltd

Company Information

Directors

Mr RM Underwood

Mr CW West

Registered office

Unit 1 Site 13a Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EH

Accountants

JTTF Accountants Ltd
Chartered Accountant
19 Lillian Road
London
SW13 9JG

 

Underwood Automotive Services Ltd

(Registration number: 10505582)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

16,581

20,595

Current assets

91,668

72,551

Prepayments and accrued income

1,164

-

Creditors: Amounts falling due within one year

(82,185)

(57,180)

Net current assets

10,647

15,371

Total assets less current liabilities

27,228

35,966

Creditors: Amounts falling due after more than one year

(15,879)

(25,756)

Accruals and deferred income

(7,500)

(7,500)

 

3,849

2,710

Capital and reserves

3,849

2,710

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:
Unit 1 Site 13a Northbridge Road
Berkhamsted
Hertfordshire
HP4 1EH

These financial statements were authorised for issue by the Board on 8 April 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 directors) during the year, was 3 (2022 - 4).

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.

Directors' responsibilities:

 

Underwood Automotive Services Ltd

(Registration number: 10505582)
Balance Sheet as at 31 December 2023

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 directors acknowledge their 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.

Approved and authorised by the Board on 8 April 2024 and signed on its behalf by:
 

.........................................
Mr RM Underwood
Director