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Company Registration No. 12214487 (England and Wales)
Power Car Repair Ltd Unaudited accounts for the year ended 30 September 2023
Power Car Repair Ltd Unaudited accounts Contents
Page
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Power Car Repair Ltd Company Information for the year ended 30 September 2023
Directors
Marisa Nogueira Leles Elisvaldo Conte
Company Number
12214487 (England and Wales)
Registered Office
150 New Road Rainham Essex RM13 8RS England
Accountants
Accurate Complete Accounting Ltd Upper Ground Floor Streate Place, St Peters Road Bournemouth Dorset BH1 2LT
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Power Car Repair Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,801 
1,296 
Current assets
Cash at bank and in hand
493 
216 
Creditors: amounts falling due within one year
(63,723)
(80,730)
Net current liabilities
(63,230)
(80,514)
Net liabilities
(58,429)
(79,218)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(58,430)
(79,219)
Shareholders' funds
(58,429)
(79,218)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 September 2024 and were signed on its behalf by
Marisa Nogueira Leles Director Company Registration No. 12214487
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Power Car Repair Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Power Car Repair Ltd is a private company, limited by shares, registered in England and Wales, registration number 12214487. The registered office is 150 New Road, Rainham, Essex, RM13 8RS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2022
1,728 
Additions
5,250 
At 30 September 2023
6,978 
Depreciation
At 1 October 2022
432 
Charge for the year
1,745 
At 30 September 2023
2,177 
Net book value
At 30 September 2023
4,801 
At 30 September 2022
1,296 
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Power Car Repair Ltd Notes to the Accounts for the year ended 30 September 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
17,921 
27,566 
VAT
(378)
- 
Loans from directors
44,880 
48,164 
Accruals
1,300 
- 
Deferred income
- 
5,000 
63,723 
80,730 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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