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Company Registration No. 13495290 (England and Wales)
HERE DOMESTIC REPAIRS LTD Unaudited accounts for the year ended 31 July 2024
HERE DOMESTIC REPAIRS LTD Unaudited accounts Contents
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HERE DOMESTIC REPAIRS LTD Company Information for the year ended 31 July 2024
Director
Mohammad Reza Ghaffari
Company Number
13495290 (England and Wales)
Registered Office
110 Petersfield Avenue Romford Essex RM3 9PH England
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HERE DOMESTIC REPAIRS LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,791 
252 
Current assets
Debtors
31,502 
14,005 
Cash at bank and in hand
1,641 
3,670 
33,143 
17,675 
Creditors: amounts falling due within one year
(36,915)
(13,313)
Net current (liabilities)/assets
(3,772)
4,362 
Net assets
9,019 
4,614 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,018 
4,613 
Shareholders' funds
9,019 
4,614 
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 24 March 2024 and were signed on its behalf by
Mohammad Reza Ghaffari Director Company Registration No. 13495290
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HERE DOMESTIC REPAIRS LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
HERE DOMESTIC REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 13495290. The registered office is 110 Petersfield Avenue, Romford, Essex, RM3 9PH, 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.
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:
Motor vehicles
20
Computer equipment
20
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
6,480 
252 
6,732 
Additions
15,990 
- 
15,990 
Disposals
- 
(252)
(252)
At 31 July 2024
22,470 
- 
22,470 
Depreciation
At 1 August 2023
6,480 
- 
6,480 
Charge for the year
3,199 
- 
3,199 
At 31 July 2024
9,679 
- 
9,679 
Net book value
At 31 July 2024
12,791 
- 
12,791 
At 31 July 2023
- 
252 
252 
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HERE DOMESTIC REPAIRS LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,986 
1,829 
Other debtors
29,516 
12,176 
31,502 
14,005 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,295 
- 
VAT
7,513 
5,315 
Taxes and social security
15,620 
7,608 
Other creditors
3,336 
390 
Accruals
1,151 
- 
36,915 
13,313 
7
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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