1 August 2022 false No description of principal activity Taxfiler 2024.4 10292547business:PrivateLimitedCompanyLtd2022-08-012023-07-31 102925472022-07-31 102925472022-08-012023-07-31 10292547business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 10292547business:FilletedAccounts2022-08-012023-07-31 102925472023-07-31 10292547business:Director12022-08-012023-07-31 10292547business:RegisteredOffice2022-08-012023-07-31 102925472022-07-31 10292547core:WithinOneYear2023-07-31 10292547core:WithinOneYear2022-07-31 10292547core:AfterOneYear2023-07-31 10292547core:AfterOneYear2022-07-31 10292547core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 10292547core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 10292547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 10292547core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 10292547core:PreviouslyStatedAmount2023-07-31 10292547core:PreviouslyStatedAmount2022-07-31 10292547business:SmallEntities2022-08-012023-07-31 10292547countries:EnglandWales2022-08-012023-07-31 10292547core:FurnitureFittings2022-08-012023-07-31 10292547core:FurnitureFittings2022-07-31 10292547core:FurnitureFittings2023-07-31 102925472021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10292547 (England and Wales)
CRAWLEY REPAIRING CENTRE LTD Unaudited accounts for the year ended 31 July 2023
CRAWLEY REPAIRING CENTRE LTD Unaudited accounts Contents
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CRAWLEY REPAIRING CENTRE LTD Company Information for the year ended 31 July 2023
Director
Inderjit Singh
Company Number
10292547 (England and Wales)
Registered Office
45 BURY AVENUE HAYES MIDDLESEX UB4 8LF ENGLAND
Accountants
Gurdeep Jaswal Jaswal and Co Limited 121 Beavers Lane Hounslow Middlesex TW4 6HF
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CRAWLEY REPAIRING CENTRE LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,500 
2,000 
Current assets
Inventories
37,000 
32,000 
Debtors
3,600 
3,600 
Cash at bank and in hand
1,137 
4,567 
41,737 
40,167 
Creditors: amounts falling due within one year
(12,765)
(7,365)
Net current assets
28,972 
32,802 
Total assets less current liabilities
30,472 
34,802 
Creditors: amounts falling due after more than one year
(22,689)
(27,689)
Net assets
7,783 
7,113 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,683 
7,013 
Shareholders' funds
7,783 
7,113 
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 29 July 2024 and were signed on its behalf by
Inderjit Singh Director Company Registration No. 10292547
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CRAWLEY REPAIRING CENTRE LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
CRAWLEY REPAIRING CENTRE LTD is a private company, limited by shares, registered in England and Wales, registration number 10292547. The registered office is 45 BURY AVENUE, HAYES, MIDDLESEX, UB4 8LF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
10% Straight line method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
5,000 
At 31 July 2023
5,000 
Depreciation
At 1 August 2022
3,000 
Charge for the year
500 
At 31 July 2023
3,500 
Net book value
At 31 July 2023
1,500 
At 31 July 2022
2,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,600 
3,600 
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CRAWLEY REPAIRING CENTRE LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Trade creditors
7,560 
- 
Taxes and social security
205 
- 
Accruals
- 
2,365 
12,765 
7,365 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
7,689 
12,689 
Other creditors
15,000 
15,000 
22,689 
27,689 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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