01 February 2023 31 January 2024 No principle activity is included 07503305 2023-02-01 07503305 2024-01-31 07503305 2023-02-01 2024-01-31 07503305 2023-01-31 07503305 2022-02-01 2023-01-31 07503305 uk-core:WithinOneYear 2024-01-31 07503305 uk-core:WithinOneYear 2023-01-31 07503305 uk-core:ShareCapital 2024-01-31 07503305 uk-core:ShareCapital 2023-01-31 07503305 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 07503305 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 07503305 uk-bus:Director1 2023-02-01 2024-01-31 07503305 uk-bus:FRS102 2023-02-01 2024-01-31 07503305 uk-bus:FullAccounts 2023-02-01 2024-01-31 07503305 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07503305 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  MERTON BANK AUTO BODY REPAIRS LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 31 JANUARY 2024
   
   
   
   
   
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  MERTON BANK AUTO BODY REPAIRS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JANUARY 2024
       
       
  DIRECTORS
       
  A Duffy
       
       
  SECRETARY
       
  A Duffy
       
  REGISTERED OFFICE
       
  Collins Industrial Estate
Merton Bank Road
St Helens
Merseyside
       
       
  COMPANY REGISTERED NUMBER
       
  07503305
       
       
  BANKERS
       
  Barclays Bank plc
       
       
  ACCOUNTANT
       
  R D Hill Associates
  Accountants
  5 Whinslee Drive
Lostock
Bolton BL6 4NB
       
  page 1
  MERTON BANK AUTO BODY REPAIRS LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 31 JANUARY 2024
       
       
       
  CONTENTS
       
  Pages
       
       
  3 Statement of Financial Position  
       
       
     
       
       
       
       
  page 2
  MERTON BANK AUTO BODY REPAIRS LTD
  Company registered number: 07503305
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024
           
    Note 2024 2023
      £ £ £
  FIXED ASSETS
  Property, plant and equipment 58,367 56,558
  CURRENT ASSETS    
  Inventories   16,000 15,350
  Debtors   139,236 51,260
  Cash at bank and in hand   99,178 83,998
      254,414 150,608
  CREDITORS: Amounts falling due within one year   119,457 57,674
  NET CURRENT ASSETS   134,957 92,934
  TOTAL ASSETS LESS CURRENT LIABILITIES   193,324 149,492
           
  PROVISIONS FOR LIABILITIES   (9,488) (9,042)
  NET ASSETS   £183,836 £140,450
       
  CAPITAL AND RESERVES
  Called up share capital   1 1
  Retained earnings   183,835 140,449
  SHAREHOLDERS' FUNDS   £183,836 £140,450
       
       
1. CHANGE IN ACCOUNTING POLICY
       
  The company has previously had a policy of revaluation of tangible fixed assets. Under the micro entity reporting rules this no longer applies.
       
       
2. DIRECTORS AND EMPLOYEES
       
  Employee costs during the year amounted to: 2024 2023
    £ £
  Wages and salaries 158,809 102,400
  Social security costs 9,691 4,275
  Pension costs 3,246 2,106
    £171,746 £108,781
  The average weekly number of employees during the year were as follows:
    2024 2023
    No. No.
  Management and administration 2 2
  Production and sales 7 5
    9 7
   
  page 3
  MERTON BANK AUTO BODY REPAIRS LTD
  Company registered number: 07503305
  STATEMENT OF FINANCIAL POSITION AT 31 January 2024 (CONT.)
           
    Note 2024 2023
      £ £ £
       
       
2. DIRECTORS AND EMPLOYEES (CONT.)
       
       
  In approving these financial statements as directors of the company we hereby confirm the following:
       
  For the year in question 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 for its accounts for the year in question in accordance with section 476,
       
  The directors acknowledge their responsibilities for: a) ensuring that the company keeps accounting records which comply with Sections 386 and 386 of the Companies Act 2006, and b) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to the financial statements, so far as they are applicable to the company.
 
 
       
  These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
       
  The accounts were approved by the board of directors on 20 October 2024
 
       
 
 
  A Duffy, Director
  page 4