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Company Registration No. 06661686 (England and Wales)
John White Vehicle Repairs Ltd Unaudited accounts for the year ended 31 July 2024
John White Vehicle Repairs Ltd Unaudited accounts Contents
Page
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John White Vehicle Repairs Ltd Company Information for the year ended 31 July 2024
Director
Matthew Coles
Secretary
Matthew Coles
Company Number
06661686 (England and Wales)
Registered Office
Unit 3 Mill Hall Business Park Aylesford Kent ME20 7JZ United Kingdom
Accountants
WELLER WILSON PARTNERSHIP 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of John White Vehicle Repairs Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of John White Vehicle Repairs Ltd for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
WELLER WILSON PARTNERSHIP Member in Practice 3 Hannant Court Victoria Grove Hythe Kent CT21 5RF 14 October 2024
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John White Vehicle Repairs Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,024 
1,183 
Current assets
Cash at bank and in hand
20,968 
35,549 
Creditors: amounts falling due within one year
(30,460)
(28,530)
Net current (liabilities)/assets
(9,492)
7,019 
Total assets less current liabilities
27,532 
8,202 
Creditors: amounts falling due after more than one year
(25,412)
(8,141)
Net assets
2,120 
61 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,118 
59 
Shareholders' funds
2,120 
61 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 14 October 2024 and were signed on its behalf by
Matthew Coles Director Company Registration No. 06661686
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John White Vehicle Repairs Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
John White Vehicle Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 06661686. The registered office is Unit 3, Mill Hall Business Park, Aylesford, Kent, ME20 7JZ, United Kingdom.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
34,057 
6,532 
40,589 
Additions
39,386 
- 
39,386 
At 31 July 2024
73,443 
6,532 
79,975 
Depreciation
At 1 August 2023
32,874 
6,532 
39,406 
Charge for the year
3,545 
- 
3,545 
At 31 July 2024
36,419 
6,532 
42,951 
Net book value
At 31 July 2024
37,024 
- 
37,024 
At 31 July 2023
1,183 
- 
1,183 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,213 
5,400 
Taxes and social security
5,955 
8,450 
Other creditors
- 
1 
Loans from directors
- 
1,525 
Accruals
14,292 
13,154 
30,460 
28,530 
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John White Vehicle Repairs Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,412 
8,141 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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