Company Registration No. 13495290 (England and Wales)
HERE DOMESTIC REPAIRS LTD
Unaudited accounts
for the year ended 31 July 2023
HERE DOMESTIC REPAIRS LTD
Unaudited accounts
Contents
HERE DOMESTIC REPAIRS LTD
Company Information
for the year ended 31 July 2023
Director
Mohammad Reza Ghaffari
Company Number
13495290 (England and Wales)
Registered Office
20 BROCK ROAD
LONDON
E13 8LZ
ENGLAND
HERE DOMESTIC REPAIRS LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
3,670
1,235
Creditors: amounts falling due within one year
(13,313)
(3,368)
Net current assets/(liabilities)
4,362
(2,133)
Called up share capital
1
1
Profit and loss account
4,613
3,302
Shareholders' funds
4,614
3,303
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 April 2024 and were signed on its behalf by
Mohammad Reza Ghaffari
Director
Company Registration No. 13495290
HERE DOMESTIC REPAIRS LTD
Notes to the Accounts
for the year ended 31 July 2023
HERE DOMESTIC REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 13495290. The registered office is 20 BROCK ROAD, LONDON, E13 8LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2022
6,480
252
6,732
At 31 July 2023
6,480
252
6,732
At 1 August 2022
1,296
-
1,296
On disposals
5,184
-
5,184
At 31 July 2023
6,480
-
6,480
At 31 July 2022
5,184
252
5,436
Amounts falling due within one year
HERE DOMESTIC REPAIRS LTD
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
7,608
1,257
Loans from directors
-
1,770
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).