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Company Registration No. 12952288 (England and Wales)
Car Prime Repair Garage Ltd Unaudited accounts for the year ended 31 October 2023
Car Prime Repair Garage Ltd Unaudited accounts Contents
Page
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Car Prime Repair Garage Ltd Company Information for the year ended 31 October 2023
Director
Dumitru-Dan Rusu
Company Number
12952288 (England and Wales)
Registered Office
Unit 2 Wantz Road Dagenham Essex RM10 8PS United Kingdom
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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Car Prime Repair Garage Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,868 
3,957 
Current assets
Inventories
2,975 
2,630 
Debtors
4,378 
4,000 
Cash at bank and in hand
3,431 
4,232 
10,784 
10,862 
Creditors: amounts falling due within one year
(983)
(3,119)
Net current assets
9,801 
7,743 
Total assets less current liabilities
12,669 
11,700 
Creditors: amounts falling due after more than one year
(25,115)
(25,782)
Net liabilities
(12,446)
(14,082)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,546)
(14,182)
Shareholders' funds
(12,446)
(14,082)
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 31 July 2024 and were signed on its behalf by
Dumitru-Dan Rusu Director Company Registration No. 12952288
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Car Prime Repair Garage Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Car Prime Repair Garage Ltd is a private company, limited by shares, registered in England and Wales, registration number 12952288. The registered office is Unit 2, Wantz Road, Dagenham, Essex, RM10 8PS, United Kingdom.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
5,445 
At 31 October 2023
5,445 
Depreciation
At 1 November 2022
1,488 
Charge for the year
1,089 
At 31 October 2023
2,577 
Net book value
At 31 October 2023
2,868 
At 31 October 2022
3,957 
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Car Prime Repair Garage Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
378 
- 
Accrued income and prepayments
4,000 
4,000 
4,378 
4,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
333 
1,989 
Taxes and social security
- 
530 
Accruals
650 
600 
983 
3,119 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
25,115 
25,782 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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