ACCIDENT STORAGE & RECOVERY LTD

Company Registration Number:
11472136 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ACCIDENT STORAGE & RECOVERY LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

ACCIDENT STORAGE & RECOVERY LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 30,000 30,000
Tangible assets: 4 25,000 228,000
Investments: 5 0 6,500
Total fixed assets: 55,000 264,500
Current assets
Stocks: 2,380 15,600
Debtors:   11,268 38,564
Cash at bank and in hand: 6,013 12,748
Investments:   0 0
Total current assets: 19,661 66,912
Creditors: amounts falling due within one year:   (18,568) 0
Net current assets (liabilities): 1,093 66,912
Total assets less current liabilities: 56,193 331,512
Creditors: amounts falling due after more than one year:   (52,641) (189,469)
Provision for liabilities: 0 0
Total net assets (liabilities): 3,552 142,043
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 3,452 141,943
Shareholders funds: 3,552 142,043

The notes form part of these financial statements

ACCIDENT STORAGE & RECOVERY LTD

Balance sheet statements

For the year ending 31 July 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 February 2025
and signed on behalf of the board by:

Name: Albert Huynh
Status: Director

The notes form part of these financial statements

ACCIDENT STORAGE & RECOVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ACCIDENT STORAGE & RECOVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

ACCIDENT STORAGE & RECOVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Intangible Assets

Total
Cost £
At 01 August 2022 30,000
Additions 0
Disposals 0
Revaluations 0
At 31 July 2023 30,000
Amortisation
At 01 August 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 July 2023 0
Net book value
At 31 July 2023 30,000
At 31 July 2022 30,000

ACCIDENT STORAGE & RECOVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible Assets

Total
Cost £
At 01 August 2022 228,000
Additions 0
Disposals (203,000)
Revaluations 0
Transfers 0
At 31 July 2023 25,000
Depreciation
At 01 August 2022 0
Charge for year 0
At 31 July 2023 0
Net book value
At 31 July 2023 25,000
At 31 July 2022 228,000

ACCIDENT STORAGE & RECOVERY LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Fixed investments

Investments made in previous financial year have been returned.