2023-01-012023-12-312023-12-31false10560703ELITE CAR REPAIRS LTD2024-09-0982990iso4217:GBPxbrli:pure105607032023-01-01105607032023-12-31105607032023-01-012023-12-31105607032022-01-01105607032022-12-31105607032022-01-012022-12-3110560703bus:SmallEntities2023-01-012023-12-3110560703bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3110560703bus:FullAccounts2023-01-012023-12-3110560703bus:PrivateLimitedCompanyLtd2023-01-012023-12-3110560703core:WithinOneYear2023-12-3110560703core:AfterOneYear2023-12-3110560703core:WithinOneYear2022-12-3110560703core:AfterOneYear2022-12-3110560703core:ShareCapital2023-12-3110560703core:SharePremium2023-12-3110560703core:RevaluationReserve2023-12-3110560703core:OtherReservesSubtotal2023-12-3110560703core:RetainedEarningsAccumulatedLosses2023-12-3110560703core:ShareCapital2022-12-3110560703core:SharePremium2022-12-3110560703core:RevaluationReserve2022-12-3110560703core:OtherReservesSubtotal2022-12-3110560703core:RetainedEarningsAccumulatedLosses2022-12-3110560703core:LandBuildings2023-12-3110560703core:PlantMachinery2023-12-3110560703core:Vehicles2023-12-3110560703core:FurnitureFittings2023-12-3110560703core:OfficeEquipment2023-12-3110560703core:NetGoodwill2023-12-3110560703core:IntangibleAssetsOtherThanGoodwill2023-12-3110560703core:ListedExchangeTraded2023-12-3110560703core:UnlistedNon-exchangeTraded2023-12-3110560703core:LandBuildings2022-12-3110560703core:PlantMachinery2022-12-3110560703core:Vehicles2022-12-3110560703core:FurnitureFittings2022-12-3110560703core:OfficeEquipment2022-12-3110560703core:NetGoodwill2022-12-3110560703core:IntangibleAssetsOtherThanGoodwill2022-12-3110560703core:ListedExchangeTraded2022-12-3110560703core:UnlistedNon-exchangeTraded2022-12-3110560703core:LandBuildings2023-01-012023-12-3110560703core:PlantMachinery2023-01-012023-12-3110560703core:Vehicles2023-01-012023-12-3110560703core:FurnitureFittings2023-01-012023-12-3110560703core:OfficeEquipment2023-01-012023-12-3110560703core:NetGoodwill2023-01-012023-12-3110560703core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3110560703core:ListedExchangeTraded2023-01-012023-12-3110560703core:UnlistedNon-exchangeTraded2023-01-012023-12-3110560703core:MoreThanFiveYears2023-01-012023-12-3110560703core:Non-currentFinancialInstruments2023-12-3110560703core:Non-currentFinancialInstruments2022-12-3110560703dpl:CostSales2023-01-012023-12-3110560703dpl:DistributionCosts2023-01-012023-12-3110560703core:LandBuildings2023-01-012023-12-3110560703core:PlantMachinery2023-01-012023-12-3110560703core:Vehicles2023-01-012023-12-3110560703core:FurnitureFittings2023-01-012023-12-3110560703core:OfficeEquipment2023-01-012023-12-3110560703dpl:AdministrativeExpenses2023-01-012023-12-3110560703core:NetGoodwill2023-01-012023-12-3110560703core:IntangibleAssetsOtherThanGoodwill2023-01-012023-12-3110560703dpl:GroupUndertakings2023-01-012023-12-3110560703dpl:ParticipatingInterests2023-01-012023-12-3110560703dpl:GroupUndertakingscore:ListedExchangeTraded2023-01-012023-12-3110560703core:ListedExchangeTraded2023-01-012023-12-3110560703dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-01-012023-12-3110560703core:UnlistedNon-exchangeTraded2023-01-012023-12-3110560703dpl:CostSales2022-01-012022-12-3110560703dpl:DistributionCosts2022-01-012022-12-3110560703core:LandBuildings2022-01-012022-12-3110560703core:PlantMachinery2022-01-012022-12-3110560703core:Vehicles2022-01-012022-12-3110560703core:FurnitureFittings2022-01-012022-12-3110560703core:OfficeEquipment2022-01-012022-12-3110560703dpl:AdministrativeExpenses2022-01-012022-12-3110560703core:NetGoodwill2022-01-012022-12-3110560703core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3110560703dpl:GroupUndertakings2022-01-012022-12-3110560703dpl:ParticipatingInterests2022-01-012022-12-3110560703dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3110560703core:ListedExchangeTraded2022-01-012022-12-3110560703dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3110560703core:UnlistedNon-exchangeTraded2022-01-012022-12-3110560703core:NetGoodwill2023-12-3110560703core:IntangibleAssetsOtherThanGoodwill2023-12-3110560703core:LandBuildings2023-12-3110560703core:PlantMachinery2023-12-3110560703core:Vehicles2023-12-3110560703core:FurnitureFittings2023-12-3110560703core:OfficeEquipment2023-12-3110560703core:AfterOneYear2023-12-3110560703core:WithinOneYear2023-12-3110560703core:ListedExchangeTraded2023-12-3110560703core:UnlistedNon-exchangeTraded2023-12-3110560703core:ShareCapital2023-12-3110560703core:SharePremium2023-12-3110560703core:RevaluationReserve2023-12-3110560703core:OtherReservesSubtotal2023-12-3110560703core:RetainedEarningsAccumulatedLosses2023-12-3110560703core:NetGoodwill2022-12-3110560703core:IntangibleAssetsOtherThanGoodwill2022-12-3110560703core:LandBuildings2022-12-3110560703core:PlantMachinery2022-12-3110560703core:Vehicles2022-12-3110560703core:FurnitureFittings2022-12-3110560703core:OfficeEquipment2022-12-3110560703core:AfterOneYear2022-12-3110560703core:WithinOneYear2022-12-3110560703core:ListedExc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ELITE CAR REPAIRS LTD

Registered Number
10560703
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

ELITE CAR REPAIRS LTD
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

RINVENUTO, Philip
RINVENUTO, Robert Luigi

Registered Address

Unit 3, Kingbourne Farm
Bury End
Stagsden
MK43 8TT

Registered Number

10560703 (England and Wales)
ELITE CAR REPAIRS LTD
Balance Sheet as at
31 December 2023

Notes

2023

2022

£

£

£

£

Current assets
Debtors14,10160,065
Cash at bank and on hand15,9935,793
30,09465,858
Creditors amounts falling due within one year3(40,753)(29,883)
Net current assets (liabilities)(10,659)35,975
Total assets less current liabilities(10,659)35,975
Net assets(10,659)35,975
Capital and reserves
Called up share capital22
Profit and loss account(10,661)35,973
Shareholders' funds(10,659)35,975
The financial statements were approved and authorised for issue by the Board of Directors on 9 September 2024, and are signed on its behalf by:
RINVENUTO, Philip
Director
RINVENUTO, Robert Luigi
Director

Registered Company No. 10560703
ELITE CAR REPAIRS LTD
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
2.Average number of employees

20232022
Average number of employees during the year33
3.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables4,717702
Bank borrowings and overdrafts3,321238
Taxation and social security30,14623,502
Other creditors1393,551
Accrued liabilities and deferred income2,4301,890
Total40,75329,883
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
4.Creditors: amounts due after one year