14990556false2023-07-102024-07-31http://www.companieshouse.gov.uk/2023-07-09http://www.companieshouse.gov.uk/cd:Director12023-07-102024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-102024-07-31http://www.companieshouse.gov.uk/pt:MotorCars2024-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-102024-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2023-07-102024-07-31http://www.companieshouse.gov.uk/cd:FRS1022023-07-102024-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-102024-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-102024-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14990556

D R CAR REPAIRS (SOUTH EAST) LTD

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 31/07/2024

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

D R CAR REPAIRS (SOUTH EAST) LTD

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 31/07/2024
DIRECTORS
Danny J Russel
REGISTERED OFFICE
COMPANY DETAILS
registered in , registered number 14990556
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

D R CAR REPAIRS (SOUTH EAST) LTD

ACCOUNTS
FOR THE388 DAY PERIODENDED31/07/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

D R CAR REPAIRS (SOUTH EAST) LTD

BALANCE SHEET AT 31/07/2024
2024
Notes£
FIXED ASSETS
Tangible assets338,000
CURRENT ASSETS
Debtors425,153
Cash at bank and in hand25,061
50,214
CREDITORS: Amounts falling due within one year570,352
NET CURRENT LIABILITIES(20,138)
TOTAL ASSETS LESS CURRENT LIABILITIES17,862
CREDITORS: Amounts falling due after more than one year68,762
NET ASSETS9,100
CAPITAL AND RESERVES
Called up share capital7100
Profit and loss account9,000
SHAREHOLDERS' FUNDS9,100
For the year ending 31/07/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/11/2024 and signed on their behalf by
.............................
Danny J Russel
Director

D R CAR REPAIRS (SOUTH EAST) LTD

NOTES TO THE ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 31/07/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
Additions18,00020,00038,000
At 31/07/202418,00020,00038,000
Depreciation
At 31/07/2024---
Net Book Amounts
At 31/07/202418,00020,00038,000
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors24,450
Other debtors703
25,153

D R CAR REPAIRS (SOUTH EAST) LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Directors current account20,000
Trade creditors36,581
Other creditors13,771
70,352
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Bank loans (unsecured) >1yr8,762
8,762
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100