COMMERCIAL BODY REPAIRS LIMITED

Company Registration Number:
02792339 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

COMMERCIAL BODY REPAIRS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

COMMERCIAL BODY REPAIRS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 38,999 51,999
Total fixed assets: 38,999 51,999
Current assets
Debtors:   136,594 133,728
Cash at bank and in hand: 470,737 317,535
Total current assets: 607,331 451,263
Creditors: amounts falling due within one year:   (163,431) (114,852)
Net current assets (liabilities): 443,900 336,411
Total assets less current liabilities: 482,899 388,410
Total net assets (liabilities): 482,899 388,410
Capital and reserves
Called up share capital: 100 2
Profit and loss account: 482,799 388,408
Shareholders funds: 482,899 388,410

The notes form part of these financial statements

COMMERCIAL BODY REPAIRS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2024
and signed on behalf of the board by:

Name: J.K. Bowkett
Status: Director

The notes form part of these financial statements

COMMERCIAL BODY REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COMMERCIAL BODY REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

COMMERCIAL BODY REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 97,773
At 31 March 2024 97,773
Depreciation
At 01 April 2023 45,774
Charge for year 13,000
At 31 March 2024 58,774
Net book value
At 31 March 2024 38,999
At 31 March 2023 51,999