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Company Registration No. 09191683 (England and Wales)
ACCIDENT REPAIRS HEATHROW (ARH) LTD Unaudited accounts for the year ended 30 April 2024
ACCIDENT REPAIRS HEATHROW (ARH) LTD Unaudited accounts Contents
Page
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ACCIDENT REPAIRS HEATHROW (ARH) LTD Company Information for the year ended 30 April 2024
Directors
Mr M Angliss Mrs B Angliss
Company Number
09191683 (England and Wales)
Registered Office
5 KINGSWOOD CLOSE ENGLEFIELD GREEN EGHAM TW20 0NQ ENGLAND
Accountants
Kaushik Khiroya, AFA LMK ACCOUNTING LTD THE GATEHOUSE GATEHOUSE WAY AYLESBURY HP19 8DB
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ACCIDENT REPAIRS HEATHROW (ARH) LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,172 
5,010 
Current assets
Debtors
299,158 
97,319 
Creditors: amounts falling due within one year
(169,879)
(96,976)
Net current assets
129,279 
343 
Total assets less current liabilities
133,451 
5,353 
Creditors: amounts falling due after more than one year
(63,470)
(59,044)
Net assets/(liabilities)
69,981 
(53,691)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,881 
(53,791)
Shareholders' funds
69,981 
(53,691)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
Mr M Angliss Director Company Registration No. 09191683
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ACCIDENT REPAIRS HEATHROW (ARH) LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ACCIDENT REPAIRS HEATHROW (ARH) LTD is a private company, limited by shares, registered in England and Wales, registration number 09191683. The registered office is 5 KINGSWOOD CLOSE, ENGLEFIELD GREEN, EGHAM, TW20 0NQ, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance - 25%
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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ACCIDENT REPAIRS HEATHROW (ARH) LTD Notes to the Accounts for the year ended 30 April 2024
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Going concern
These financial statements have been prepared on the assumption that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the contining support of the director and sharesholders of the company. If the were unable to continue in existence for the foreseeable future, adjustments would be necessary to reduce the balance sheet values of assets to their recoverable amounts, to reclassify fixed assets as current assets and to provide for further liabilities which might arise.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
33,978 
2,144 
36,122 
Additions
- 
553 
553 
At 30 April 2024
33,978 
2,697 
36,675 
Depreciation
At 1 May 2023
30,576 
536 
31,112 
Charge for the year
851 
540 
1,391 
At 30 April 2024
31,427 
1,076 
32,503 
Net book value
At 30 April 2024
2,551 
1,621 
4,172 
At 30 April 2023
3,402 
1,608 
5,010 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
77,683 
72,099 
Amounts due from group undertakings etc.
125,941 
- 
Other debtors
95,534 
25,220 
299,158 
97,319 
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ACCIDENT REPAIRS HEATHROW (ARH) LTD Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
34,067 
22,123 
VAT
13,469 
8,427 
Trade creditors
30,460 
39,010 
Amounts owed to group undertakings and other participating interests
9,900 
- 
Taxes and social security
56,709 
11,568 
Other creditors
25,274 
15,848 
169,879 
96,976 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
63,470 
59,044 
8
Average number of employees
During the year the average number of employees was 3 (2023: 4).
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