Sportcity Body Repairs Ltd Filleted Accounts Cover
Sportcity Body Repairs Ltd
Company No. 12340863
Unaudited Accounts
30 November 2023
Sportcity Body Repairs Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
12340863
2023
2022
£
£
Fixed assets
22,77930,370
Current assets
29,13950,292
Creditors: Amounts falling due within one year
(11,400)
(16,487)
Net current assets
17,73933,805
Total assets less current liabilities
40,51864,175
Creditors: Amounts falling due after more than one year
(9,749)
(13,092)
Accruals and deferred income
(848)
(799)
29,92150,284
Capital and reserves
29,921
50,284
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
2
3
General information
Sportcity Body Repairs Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12340863
Its registered office is:
58 The Ladysmith
Ashton-under-Lyne
Lancashire
OL6 9AR
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 July 2024 and signed on its behalf by:
G. Schofield - Director
Sportcity Body Repairs Ltd1234086330 November 202301 December 2022false11 July 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was motor vehicle repairs. 123408632022-12-012023-11-30123408632023-11-30123408632022-11-3012340863core:WithinOneYear2023-11-3012340863core:WithinOneYear2022-11-3012340863core:AfterOneYear2023-11-3012340863core:AfterOneYear2022-11-30123408632021-12-012022-11-3012340863countries:UnitedKingdom2022-12-012023-11-3012340863bus:RegisteredOffice2022-12-012023-11-30123408632022-12-0112340863bus:Micro-entities2022-12-012023-11-3012340863bus:FullAccounts2022-12-012023-11-3012340863bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3012340863bus:Director12022-12-012023-11-3012340863bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure