Registered Number NI686283

COLLISION AUTOBODY REPAIRS LIMITED

Micro-entity Accounts

31 March 2024

COLLISION AUTOBODY REPAIRS LIMITED Registered Number NI686283

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
115,950
97,553
Current Assets
27,255
40,315
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(36,710)
(70,096)
Net current assets (liabilities)
(9,455)
(29,781)
Total assets less current liabilities
106,495
67,772
Creditors: amounts falling due after more than one year
(45,353)
(28,690)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
61,142
39,082
Capital and reserves
61,142
39,082
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 June 2024

And signed on their behalf by:
Matthew McClelland, Director

COLLISION AUTOBODY REPAIRS LIMITED Registered Number NI686283

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2