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Registered Number: 08226298
England and Wales

 

 

 

ACE CAR AND VAN REPAIRS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 636    1,091 
636    1,091 
Current assets      
Cash at bank and in hand 8,333    (302)
Creditors: amount falling due within one year (3)   (1,293)
Net current assets 8,330    (1,595)
 
Total assets less current liabilities 8,966    (504)
Net assets 8,966    (504)
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account 8,964    (506)
Shareholders' funds 8,966    (504)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 15 March 2025 and were signed on its behalf by:


-------------------------------
Tamas Safrany
Director
1
General Information
ACE CAR AND VAN REPAIRS LIMITED is a private company, limited by shares , registered in England and Wales 
The address of its registered office is: THE GARAGE CORONATION AVENUE, CYMMER PORT TALBOT, SA13 3NT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery 25% Reducing Balance
2.

Directors' Emoluments

2024
£
  2023
£
Administrative Expenses
Directors Salaries 9,150    9,250 
9,150    9,250 
Other transactions with directors

Included in other creditors is an amount owed to the director of £1290 (2022 - £3040). This amount is interest free, repayable of demand and is included in other creditors.

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 July 2023 10,900    10,900 
Additions  
Disposals  
At 30 June 2024 10,900    10,900 
Depreciation
At 01 July 2023 9,809    9,809 
Charge for year 455    455 
On disposals  
At 30 June 2024 10,264    10,264 
Net book values
Closing balance as at 30 June 2024 636    636 
Opening balance as at 01 July 2023 1,091    1,091 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2