Company Registration No. 09082206 (England and Wales)
Humphreys Car Repairs Limited
Unaudited accounts
for the period from 1 July 2023 to 30 April 2024
Humphreys Car Repairs Limited
Unaudited accounts
Contents
Humphreys Car Repairs Limited
Company Information
for the period from 1 July 2023 to 30 April 2024
Company Number
09082206 (England and Wales)
Registered Office
Bryn Gwyn
Gadlys Lane
Bagillt
Flintshire
CH6 6EH
Accountants
Happy Bees Accountancy Services
4 Roseneath View
High Street
Bagillt
Flintshire
CH6 6EG
Humphreys Car Repairs Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
-
2,291
Creditors: amounts falling due within one year
(1,271)
(5,406)
Net current liabilities
(1,271)
(1,232)
Net (liabilities)/assets
(1,271)
222
Called up share capital
100
100
Profit and loss account
(1,371)
122
Shareholders' funds
(1,271)
222
For the period ending 30 April 2024 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 director acknowledges his 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 and authorised for issue on 31 May 2024 and were signed on its behalf by
Delwyn Humphreys
Director
Company Registration No. 09082206
Humphreys Car Repairs Limited
Notes to the Accounts
for the period from 1 July 2023 to 30 April 2024
Humphreys Car Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 09082206. The registered office is Bryn Gwyn, Gadlys Lane, Bagillt, Flintshire, CH6 6EH.
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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 period, 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
Humphreys Car Repairs Limited
Notes to the Accounts
for the period from 1 July 2023 to 30 April 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
2,151
3,350
160
5,661
Disposals
(2,151)
(3,350)
(160)
(5,661)
At 1 July 2023
1,877
2,191
139
4,207
On disposals
(1,877)
(2,191)
(139)
(4,207)
At 30 June 2023
274
1,159
21
1,454
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2
764
Loans from directors
695
2,358
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).