Company Registration No. 08716485 (England and Wales)
High Spec Mobile Paint Repair Service Ltd
Unaudited accounts
for the year ended 31 October 2023
High Spec Mobile Paint Repair Service Ltd
Unaudited accounts
Contents
High Spec Mobile Paint Repair Service Ltd
Company Information
for the year ended 31 October 2023
Company Number
08716485 (England and Wales)
Registered Office
THE OLD STABLES RAY LODGE FARM
RAY LANE
LINGFIELD
SURREY
RH7 6JH
High Spec Mobile Paint Repair Service Ltd
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
9,000
29,832
Creditors: amounts falling due within one year
(3,042)
(4,414)
Net current assets
12,655
27,181
Total assets less current liabilities
13,188
27,714
Creditors: amounts falling due after more than one year
(23,681)
(36,176)
Net liabilities
(10,493)
(8,462)
Called up share capital
1
1
Profit and loss account
(10,494)
(8,463)
Shareholders' funds
(10,493)
(8,462)
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Mr A McCrory
Director
Company Registration No. 08716485
High Spec Mobile Paint Repair Service Ltd
Notes to the Accounts
for the year ended 31 October 2023
High Spec Mobile Paint Repair Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 08716485. The registered office is THE OLD STABLES RAY LODGE FARM, RAY LANE, LINGFIELD, SURREY, RH7 6JH.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
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
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2022
9,500
1,321
10,821
At 31 October 2023
9,500
1,321
10,821
At 1 November 2022
9,068
1,220
10,288
At 31 October 2023
9,068
1,220
10,288
At 31 October 2023
432
101
533
At 31 October 2022
432
101
533
High Spec Mobile Paint Repair Service Ltd
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,042
3,772
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).