PADDOCK WOOD AUTO REPAIRS LTD

Company Registration Number:
09576743 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

PADDOCK WOOD AUTO REPAIRS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

PADDOCK WOOD AUTO REPAIRS LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 40,000 50,000
Tangible assets: 4 16,241 24,244
Total fixed assets: 56,241 74,244
Current assets
Stocks: 37,000 35,550
Debtors:   71,382 59,202
Cash at bank and in hand: 79,400 79,892
Total current assets: 187,782 174,644
Creditors: amounts falling due within one year:   (66,636) (73,834)
Net current assets (liabilities): 121,146 100,810
Total assets less current liabilities: 177,387 175,054
Total net assets (liabilities): 177,387 175,054
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 177,287 174,954
Shareholders funds: 177,387 175,054

The notes form part of these financial statements

PADDOCK WOOD AUTO REPAIRS LTD

Balance sheet statements

For the year ending 30 June 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 10 March 2025
and signed on behalf of the board by:

Name: Mr A J Long
Status: Director

The notes form part of these financial statements

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 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

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 100,000
At 30 June 2024 100,000
Amortisation
At 01 July 2023 50,000
Charge for year 10,000
At 30 June 2024 60,000
Net book value
At 30 June 2024 40,000
At 30 June 2023 50,000

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 83,734
At 30 June 2024 83,734
Depreciation
At 01 July 2023 59,490
Charge for year 8,003
At 30 June 2024 67,493
Net book value
At 30 June 2024 16,241
At 30 June 2023 24,244

PADDOCK WOOD AUTO REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Loans to directors

Name of director receiving advance or credit: Mr A J Long
Description of the loan: Overdrawn Directors Loan
£
Balance at 01 July 2023 8,305
Advances or credits made: 9,993
Advances or credits repaid: 8,305
Balance at 30 June 2024 9,993