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Registered Number: 13281965


 

 

 

VAN & CAR REPAIR LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Tamas Molnar
Registered Number 13281965
Registered Office 172-174 BRISTOL ROAD
FRAMPTON COTTERELL
BRISTOL
BS36 2AX
Accountants J.L.Bookkeeping and Advice Services Ltd
Paddock Business Centre
2 Paddock Road
Skelmersdale
WN8 9PL
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Tamas Molnar
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Tamas Molnar
Director

Date approved: 30 October 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
J.L.Bookkeeping and Advice Services Ltd
31 March 2024



....................................................

J.L.Bookkeeping and Advice Services Ltd

Paddock Business Centre
2 Paddock Road
Skelmersdale
WN8 9PL
30 October 2024
3
 
 
Notes
 
2024
£
Turnover 268,740 
Cost of sales (177,095)
Gross profit 91,645 
Selling and distribution costs (4,814)
Administrative expenses (83,529)
Operating profit 3,302 
Profit/(Loss) on ordinary activities before taxation 3,302 
Tax on profit on ordinary activities
Profit/(Loss) for the financial year 3,302 
 
4
 
 
Notes
 
2024
£
Fixed assets    
Intangible fixed assets 3 616 
616 
Current assets    
Cash at bank and in hand 6,369 
Creditors: amount falling due within one year 4 (7,662)
Net current assets (1,293)
 
Total assets less current liabilities (677)
Provisions for liabilities 5 (208)
Net assets (885)
 

Capital and reserves
   
Profit and loss account (885)
Shareholders' funds (885)
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 October 2024 and were signed by:


-------------------------------
Tamas Molnar
Director
5
  Revaluation reserve   Capital redemption reserve   Retained Earnings   Total
£ £ £ £
At 01 April 2023 (4,187) (4,187)
Profit for the year 3,302  3,302 
Total comprehensive income for the year 3,302  3,302 
Total investments by and distributions to owners
At 31 March 2024 (885) (885)
6
General Information
VAN & CAR REPAIR LTD is a private company, limited by shares, registered in , registration number 13281965, registration address 172-174 BRISTOL ROAD, FRAMPTON COTTERELL , BRISTOL, BS36 2AX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Software License
Software License is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the Software License of years.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 6.
3.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 April 2023  
Additions 616    616 
Disposals  
At 31 March 2024 616    616 
Amortisation
At 01 April 2023  
Charge for year  
On disposals  
At 31 March 2024  
Net book values
At 31 March 2024 616    616 
At 31 March 2023  


4.

Creditors: amount falling due within one year

2024
£
Trade Creditors 428 
Other Creditors (1)
Wages & Salaries Control Account 4,193 
Directors' Current Accounts 3,042 
7,662 

5.

Provisions for liabilities

2024
£
Pension Provisions 208 
208 

7