Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false 1 September 2022 31 August 2023 31 August 2023 07353033 Mr Avtar Singh Bedi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07353033 2022-08-31 07353033 2023-08-31 07353033 2022-09-01 2023-08-31 07353033 frs-core:CurrentFinancialInstruments 2023-08-31 07353033 frs-core:Non-currentFinancialInstruments 2023-08-31 07353033 frs-core:PlantMachinery 2023-08-31 07353033 frs-core:PlantMachinery 2022-09-01 2023-08-31 07353033 frs-core:PlantMachinery 2022-08-31 07353033 frs-core:ShareCapital 2023-08-31 07353033 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 07353033 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07353033 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 07353033 frs-bus:SmallEntities 2022-09-01 2023-08-31 07353033 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 07353033 frs-bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07353033 frs-bus:Director1 2022-09-01 2023-08-31 07353033 frs-core:CurrentFinancialInstruments 1 2023-08-31 07353033 frs-core:CurrentFinancialInstruments 2 2023-08-31 07353033 frs-countries:EnglandWales 2022-09-01 2023-08-31 07353033 2021-08-31 07353033 2022-08-31 07353033 2021-09-01 2022-08-31 07353033 frs-core:CurrentFinancialInstruments 2022-08-31 07353033 frs-core:Non-currentFinancialInstruments 2022-08-31 07353033 frs-core:ShareCapital 2022-08-31 07353033 frs-core:RetainedEarningsAccumulatedLosses 2022-08-31 07353033 frs-core:CurrentFinancialInstruments 1 2022-08-31 07353033 frs-core:CurrentFinancialInstruments 2 2022-08-31
Registered number: 07353033
CAR CRASH REPAIR CENTRE LIMITED
Unaudited Financial Statements
For The Year Ended 31 August 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07353033
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 (56 ) (1,356 )
Cash at bank and in hand - (20,296 )
(56 ) (21,652 )
Creditors: Amounts Falling Due Within One Year 6 (103,847 ) (87,025 )
NET CURRENT ASSETS (LIABILITIES) (103,903 ) (108,677 )
TOTAL ASSETS LESS CURRENT LIABILITIES (103,903 ) (108,677 )
Creditors: Amounts Falling Due After More Than One Year 7 (15,594 ) (7,098 )
NET LIABILITIES (119,497 ) (115,775 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (119,498 ) (115,776 )
SHAREHOLDERS' FUNDS (119,497) (115,775)
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Avtar Singh Bedi
Director
30/08/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
CAR CRASH REPAIR CENTRE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07353033 . The registered office is 56 Oldbury Road, West Bromwich, West Midlands, B70 9DZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 September 2022 8,000
As at 31 August 2023 8,000
Depreciation
As at 1 September 2022 8,000
As at 31 August 2023 8,000
Net Book Value
As at 31 August 2023 -
As at 1 September 2022 -
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors (56 ) (1,356 )
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 6,122 6,044
Bank loans and overdrafts 46 -
Other taxes and social security 435 544
VAT 8,252 21,591
Other creditors (Current liabilities - creditors < 1 year) 21,591 -
Non Fault Claims UK Ltd (Current liabilities - creditors < 1 year) 33,282 33,282
Loan Account (Current liabilities - creditors < 1 year) 15,070 15,070
Accruals and deferred income 596 480
Director's loan account 18,453 10,014
103,847 87,025
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 15,594 7,098
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3