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
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
Power Car Repair Ltd
Statement of financial position
as at 30 September 2023
Tangible assets
4,801
1,296
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)
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
Power Car Repair Ltd
Notes to the Accounts
for the year ended 30 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
At 30 September 2023
6,978
At 30 September 2023
2,177
At 30 September 2023
4,801
At 30 September 2022
1,296
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
Loans from directors
44,880
48,164
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).