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Registered Number: 14189562
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 June 2024

for

TECH REPAIR + LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 3,240  3,600 
Current assets 3,981  267 
Creditors: amount falling due within one year (13,356) (12,295)
Net current assets (9,375) (12,028)
Total assets less current liabilities (6,135) (8,428)
Accrued liabilities (359)
Net assets (6,494) (8,428)
 
Capital and reserves (6,494) (8,428)
 
  1. For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Arshad Khan
Director

Date approved: 11 September 2024
1
Statutory Information
TECH REPAIR + LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14189562, registration address 134 Aigburth Road, Liverpool, L17 7BP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Intangible fixed assets

Cost or Valuation Goodwill   Total
  £   £
At 01 July 2023 4,000    4,000 
Additions  
Disposals  
At 30 June 2024 4,000    4,000 
Amortisation
At 01 July 2023 400    400 
Charge for year 360    360 
On disposals  
At 30 June 2024 760    760 
Net book values
At 30 June 2024 3,240    3,240 
At 30 June 2023 3,600    3,600 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2