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Company registration number: 7376047
All Cars Repaired Limited
Unaudited filleted financial statements
for the Year ended
31 October 2024
All Cars Repaired Limited
Contents
Balance sheet and notes to the financial statements
All Cars Repaired Limited
Balance sheet
31 October 2024
2024 2023
£ £ £ £
Fixed assets 438,410 452,806
_______ _______
Current assets 189,583 175,462
Prepayments and accrued income 1,273 8,052
_______ _______
190,856 183,514
Creditors: amounts falling due within one year ( 82,180) ( 88,485)
_______ _______
Net current assets 108,676 95,029
_______ _______
Total assets less current liabilities 547,086 547,835
Creditors: amounts falling due after more than one year ( 229,095) ( 252,454)
Accruals and deferred income ( 2,246) ( 2,313)
_______ _______
Net assets 315,745 293,068
_______ _______
Capital and reserves 315,745 293,068
_______ _______
Notes to the financial statements
All Cars Repaired Limited
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
( 10,897) 87,871 ( 40,000) 36,974
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
9,367 19,736 ( 40,000) ( 10,897)
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 January 2024 , and are signed on behalf of the board by:
Mr N Munton
Director
Company registration number: 7376047
The company is a private company limited by shares, registered in England. The address of the registered office is 2 - 4 Queens Road, Hinckley, Leicestershire, LE10 1EF.