C.R.F WHEEL & BODY REPAIRS LTD

Company Registration Number:
13426914 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

C.R.F WHEEL & BODY REPAIRS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

C.R.F WHEEL & BODY REPAIRS LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 4,800 7,200
Tangible assets: 4 65,057 18,483
Total fixed assets: 69,857 25,683
Current assets
Stocks: 465,370 403,396
Debtors:   15,367 115,186
Cash at bank and in hand: 41,767 42,612
Total current assets: 522,504 561,194
Creditors: amounts falling due within one year:   (257,973) (286,100)
Net current assets (liabilities): 264,531 275,094
Total assets less current liabilities: 334,388 300,777
Creditors: amounts falling due after more than one year:   (294,850) (294,850)
Provision for liabilities: (12,361)
Total net assets (liabilities): 27,177 5,927
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 27,077 5,827
Shareholders funds: 27,177 5,927

The notes form part of these financial statements

C.R.F WHEEL & BODY REPAIRS LTD

Balance sheet statements

For the year ending 31 May 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.

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 19 February 2025
and signed on behalf of the board by:

Name: MR KEITH FORD
Status: Director

The notes form part of these financial statements

C.R.F WHEEL & BODY REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

C.R.F WHEEL & BODY REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 6 6

C.R.F WHEEL & BODY REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 12,000
At 31 May 2024 12,000
Amortisation
At 01 June 2023 4,800
Charge for year 2,400
At 31 May 2024 7,200
Net book value
At 31 May 2024 4,800
At 31 May 2023 7,200

C.R.F WHEEL & BODY REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 31,804
Additions 61,083
At 31 May 2024 92,887
Depreciation
At 01 June 2023 13,321
Charge for year 14,509
At 31 May 2024 27,830
Net book value
At 31 May 2024 65,057
At 31 May 2023 18,483