BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Company Registration Number:
02961884 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 52,027 58,205
Total fixed assets: 52,027 58,205
Current assets
Stocks: 107,482 99,093
Debtors:   589,945 634,791
Cash at bank and in hand: 44,752 28,375
Total current assets: 742,179 762,259
Creditors: amounts falling due within one year:   (466,941) (601,842)
Net current assets (liabilities): 275,238 160,417
Total assets less current liabilities: 327,265 218,622
Creditors: amounts falling due after more than one year:   (9,901) (22,123)
Total net assets (liabilities): 317,364 196,499
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 317,361 196,496
Shareholders funds: 317,364 196,499

The notes form part of these financial statements

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Balance sheet statements

For the year ending 30 June 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 09 September 2024
and signed on behalf of the board by:

Name: M Ribbons
Status: Director

The notes form part of these financial statements

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

BROCKFORD ACCIDENT REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 401,926
Additions 18,426
At 30 June 2024 420,352
Depreciation
At 01 July 2023 343,721
Charge for year 24,604
At 30 June 2024 368,325
Net book value
At 30 June 2024 52,027
At 30 June 2023 58,205