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Company Registration No. 13464198 (England and Wales)
STE MULLINS SMART REPAIRS LTD Unaudited accounts for the year ended 30 June 2024
STE MULLINS SMART REPAIRS LTD Unaudited accounts Contents
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STE MULLINS SMART REPAIRS LTD Company Information for the year ended 30 June 2024
Director
Stephen Edward Mullins
Company Number
13464198 (England and Wales)
Registered Office
53 CHELFORD ROAD ECCLESTON ST. HELENS WA10 5PL ENGLAND
Accountants
MERSEY ACCOUNTANTS 291-299 KENSINGTON FAIRFIELD LIVERPOOL MERSEYSIDE L7 2RG
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STE MULLINS SMART REPAIRS LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,600 
8,400 
Current assets
Inventories
2,080 
2,765 
Cash at bank and in hand
204 
2,634 
2,284 
5,399 
Creditors: amounts falling due within one year
(6,918)
(13,409)
Net current liabilities
(4,634)
(8,010)
Net assets
966 
390 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
965 
389 
Shareholders' funds
966 
390 
For the year ending 30 June 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 17 March 2025 and were signed on its behalf by
Stephen Edward Mullins Director Company Registration No. 13464198
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STE MULLINS SMART REPAIRS LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
STE MULLINS SMART REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 13464198. The registered office is 53 CHELFORD ROAD, ECCLESTON, ST. HELENS, WA10 5PL, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 July 2023
14,000 
At 30 June 2024
14,000 
Amortisation
At 1 July 2023
5,600 
Charge for the year
2,800 
At 30 June 2024
8,400 
Net book value
At 30 June 2024
5,600 
At 30 June 2023
8,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
380 
1,177 
Taxes and social security
883 
91 
Loans from directors
5,655 
11,914 
Accruals
- 
227 
6,918 
13,409 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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