ACCIDENT REPAIR SYSTEMS LTD

Company Registration Number:
06947763 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 July 2023

End date: 30 September 2024

ACCIDENT REPAIR SYSTEMS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ACCIDENT REPAIR SYSTEMS LTD

Balance sheet

As at 30 September 2024


Notes

15 months to 30 September 2024

2023


£

£
Fixed assets
Tangible assets: 3 0 3,316
Total fixed assets: 0 3,316
Current assets
Stocks:   750
Debtors:   9,372 63,518
Cash at bank and in hand: 74 32,537
Total current assets: 9,446 96,805
Creditors: amounts falling due within one year:   (15,153) (62,117)
Net current assets (liabilities): (5,707) 34,688
Total assets less current liabilities: (5,707) 38,004
Total net assets (liabilities): (5,707) 38,004
Capital and reserves
Called up share capital: 200 200
Profit and loss account: (5,907) 37,804
Shareholders funds: (5,707) 38,004

The notes form part of these financial statements

ACCIDENT REPAIR SYSTEMS LTD

Balance sheet statements

For the year ending 30 September 2024 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 07 October 2024
and signed on behalf of the board by:

Name: Mrs W Whyton
Status: Director

The notes form part of these financial statements

ACCIDENT REPAIR SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

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

ACCIDENT REPAIR SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

15 months to 30 September 2024 2023
Average number of employees during the period 0 0

ACCIDENT REPAIR SYSTEMS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 10,559
Disposals (10,559)
At 30 September 2024 0
Depreciation
At 01 July 2023 7,243
Charge for year 0
On disposals (7,243)
At 30 September 2024 0
Net book value
At 30 September 2024 0
At 30 June 2023 3,316