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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
Page
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High Spec Mobile Paint Repair Service Ltd Company Information for the year ended 31 October 2023
Director
Mr A McCrory
Company Number
08716485 (England and Wales)
Registered Office
THE OLD STABLES RAY LODGE FARM RAY LANE LINGFIELD SURREY RH7 6JH
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High Spec Mobile Paint Repair Service Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
533 
533 
Current assets
Debtors
6,697 
1,763 
Cash at bank and in hand
9,000 
29,832 
15,697 
31,595 
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)
Capital and reserves
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
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High Spec Mobile Paint Repair Service Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
Turnover
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:
Motor vehicles
33%
Fixtures & fittings
33%
Computer equipment
33%
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 
Depreciation
At 1 November 2022
9,068 
1,220 
10,288 
At 31 October 2023
9,068 
1,220 
10,288 
Net book value
At 31 October 2023
432 
101 
533 
At 31 October 2022
432 
101 
533 
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High Spec Mobile Paint Repair Service Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,697 
1,763 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
642 
Taxes and social security
3,042 
3,772 
3,042 
4,414 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,681 
36,176 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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