1 December 2023 false No description of principal activity Taxfiler 2024.6 13722363business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137223632023-11-30 137223632023-12-012024-11-30 13722363business:AuditExemptWithAccountantsReport2023-12-012024-11-30 13722363business:FilletedAccounts2023-12-012024-11-30 137223632024-11-30 137223632023-11-30 13722363core:WithinOneYear2024-11-30 13722363core:WithinOneYear2023-11-30 13722363core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13722363core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13722363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13722363core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13722363core:PreviouslyStatedAmount2024-11-30 13722363core:PreviouslyStatedAmount2023-11-30 13722363business:SmallEntities2023-12-012024-11-30 13722363business:Director12023-12-012024-11-30 13722363countries:EnglandWales2023-12-012024-11-30 13722363business:RegisteredOffice2023-12-012024-11-30 13722363core:ComputerEquipment2023-12-012024-11-30 13722363core:ComputerEquipment2023-11-30 13722363core:ComputerEquipment2024-11-30 137223632022-12-012023-11-30 iso4217:GBP xbrli:pure
CV REPAIRS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
991 
- 
Current assets
Debtors
- 
336 
Cash at bank and in hand
30,320 
17,112 
30,320 
17,448 
Creditors: amounts falling due within one year
(5,268)
(6,106)
Net current assets
25,052 
11,342 
Total assets less current liabilities
26,043 
11,342 
Provisions for liabilities
Deferred tax
(188)
- 
Net assets
25,855 
11,342 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,854 
11,341 
Shareholders' funds
25,855 
11,342 
For the year ending 30 November 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 3 April 2025 and were signed on its behalf by
K Wrighton Director Company Registration No. 13722363
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CV REPAIRS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
CV REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 13722363. The registered office is Online Filings Ltd, 1 Quality Court, London, London, WC2A 1HR, 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:
Computer equipment
15% per annum reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
- 
Additions
1,166 
At 30 November 2024
1,166 
Depreciation
Charge for the year
175 
At 30 November 2024
175 
Net book value
At 30 November 2024
991 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
336 
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CV REPAIRS LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
906 
357 
Trade creditors
- 
136 
Taxes and social security
3,216 
1,119 
Other creditors
193 
- 
Loans from directors
458 
3,999 
Accruals
495 
495 
5,268 
6,106 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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