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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
Page
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A1 Body Repair Centre Ltd Company Information for the year ended 31 May 2024
Director
Ali Haidari
Company Number
12051152 (England and Wales)
Registered Office
44 Birmingham Road Sutton Coldfield B72 1QQ England
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A1 Body Repair Centre Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
16,163 
- 
Cash at bank and in hand
23,273 
37,581 
39,436 
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)
Net assets
1,519 
1,684 
Capital and reserves
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
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A1 Body Repair Centre Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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)
Accruals
750 
- 
5,627 
(1,913)
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,290 
37,810 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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