Company Registration No. 12051152 (England and Wales)
A1 Body Repair Centre Ltd
Unaudited accounts
for the year ended 31 May 2024
A1 Body Repair Centre Ltd
Unaudited accounts
Contents
A1 Body Repair Centre Ltd
Company Information
for the year ended 31 May 2024
Company Number
12051152 (England and Wales)
Registered Office
44 Birmingham Road
Sutton Coldfield
B72 1QQ
England
A1 Body Repair Centre Ltd
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
23,273
37,581
Creditors: amounts falling due within one year
(5,627)
1,913
Net current assets
33,809
39,494
Total assets less current liabilities
33,809
39,494
Creditors: amounts falling due after more than one year
(32,290)
(37,810)
Called up share capital
100
100
Profit and loss account
1,419
1,584
Shareholders' funds
1,519
1,684
For the year ending 31 May 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 29 October 2024 and were signed on its behalf by
Ali Haidari
Director
Company Registration No. 12051152
A1 Body Repair Centre Ltd
Notes to the Accounts
for the year ended 31 May 2024
A1 Body Repair Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 12051152. The registered office is 44 Birmingham Road, Sutton Coldfield, B72 1QQ, England.
2
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 year, 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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,205
1,715
Accrued preference dividends
-
5,000
Loans from directors
1,672
(8,628)
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).