BELSIZE AUTOMOTIVE REPAIRS LIMITED

Company Registration Number:
11343605 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 June 2022

End date: 31 October 2023

BELSIZE AUTOMOTIVE REPAIRS LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

BELSIZE AUTOMOTIVE REPAIRS LIMITED

Balance sheet

As at 31 October 2023


Notes

17 months to 31 October 2023

2022


£

£
Fixed assets
Tangible assets: 3 20,479 33,742
Total fixed assets: 20,479 33,742
Current assets
Stocks: 2,500 2,500
Debtors:   25,464 117,817
Cash at bank and in hand: 30,909 14,443
Total current assets: 58,873 134,760
Creditors: amounts falling due within one year:   (160,499) (123,261)
Net current assets (liabilities): (101,626) 11,499
Total assets less current liabilities: (81,147) 45,241
Creditors: amounts falling due after more than one year:   (24,137) (30,721)
Total net assets (liabilities): (105,284) 14,520
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (105,285) 14,519
Shareholders funds: (105,284) 14,520

The notes form part of these financial statements

BELSIZE AUTOMOTIVE REPAIRS LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 04 October 2024
and signed on behalf of the board by:

Name: K Moore
Status: Director

The notes form part of these financial statements

BELSIZE AUTOMOTIVE REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts. The company recognises revenue when: The amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tangible fixed assets and depreciation policy

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

BELSIZE AUTOMOTIVE REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

17 months to 31 October 2023 2022
Average number of employees during the period 8 7

BELSIZE AUTOMOTIVE REPAIRS LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 95,304
Additions 9,323
At 31 October 2023 104,627
Depreciation
At 01 June 2022 61,562
Charge for year 22,586
At 31 October 2023 84,148
Net book value
At 31 October 2023 20,479
At 31 May 2022 33,742