A & M Repairs Limited 04704298 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Agricultural and mechanical repairs Digita Accounts Production Advanced 6.30.9574.0 true 04704298 2023-04-01 2024-03-31 04704298 2024-03-31 04704298 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04704298 bus:Micro-entities 2023-04-01 2024-03-31 04704298 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04704298 bus:FullAccounts 2023-04-01 2024-03-31 04704298 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04704298 bus:RegisteredOffice 2023-04-01 2024-03-31 04704298 bus:Director1 2023-04-01 2024-03-31 04704298 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04704298 countries:AllCountries 2023-04-01 2024-03-31 04704298 2022-04-01 2023-03-31 04704298 2023-03-31 04704298 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04704298

A & M Repairs Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

A & M Repairs Limited

(Registration number: 04704298)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

15,713

26,140

Current assets

141,392

158,457

Prepayments and accrued income

6,202

5,919

Creditors: Amounts falling due within one year

(134,667)

(189,877)

Net current assets/(liabilities)

12,927

(25,501)

 

28,640

639

Capital and reserves

28,640

639

 

A & M Repairs Limited

(Registration number: 04704298)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Riverbarn
West Street
Winterborne Kingston
Blandford
Dorset
DT11 9AT

These financial statements were authorised for issue by the director on 9 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

 

A & M Repairs Limited

(Registration number: 04704298)
Balance Sheet as at 31 March 2024

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 August 2024
 

.........................................
N I Amey
Director