Company Registration No. 08259337 (England and Wales)
Ultimate Smart Repairs Ltd
Unaudited accounts
for the year ended 31 October 2024
Ultimate Smart Repairs Ltd
Unaudited accounts
Contents
Ultimate Smart Repairs Ltd
Company Information
for the year ended 31 October 2024
Company Number
08259337 (England and Wales)
Registered Office
24 Downview Road
Felpham
Bognor Regis
PO22 8HQ
England
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
Ultimate Smart Repairs Ltd
Statement of financial position
as at 31 October 2024
Cash at bank and in hand
21,573
5,629
Creditors: amounts falling due within one year
(19,651)
(2,162)
Net current assets
3,672
4,132
Total assets less current liabilities
3,672
4,132
Creditors: amounts falling due after more than one year
(1,927)
-
Called up share capital
100
100
Profit and loss account
1,645
4,032
Shareholders' funds
1,745
4,132
For the year ending 31 October 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 31 October 2024 and were signed on its behalf by
Graham Poole
Director
Company Registration No. 08259337
Ultimate Smart Repairs Ltd
Notes to the Accounts
for the year ended 31 October 2024
Ultimate Smart Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 08259337. The registered office is 24 Downview Road, Felpham, Bognor Regis, PO22 8HQ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,100
8,027
Taxes and social security
14,176
1,177
Loans from directors
-
(7,828)
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).