Company Registration No. 15034767 (England and Wales)
Break Barriers Auto Services Ltd
Unaudited accounts
for the period from 28 July 2023 to 31 July 2024
Break Barriers Auto Services Ltd
Unaudited accounts
Contents
Break Barriers Auto Services Ltd
Company Information
for the period from 28 July 2023 to 31 July 2024
Directors
Andrene Piea Lewis-Longwe
Nelson Vitumbiko Longwe
Company Number
15034767 (England and Wales)
Registered Office
The Factory
Bright Street
Radford
NG7 2AD
United Kingdom
Break Barriers Auto Services Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
563
Creditors: amounts falling due within one year
(22,840)
Net current liabilities
(22,277)
Called up share capital
100
Profit and loss account
(11,877)
Shareholders' funds
(11,777)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 14 April 2025 and were signed on its behalf by
Andrene Piea Lewis-Longwe
Director
Company Registration No. 15034767
Break Barriers Auto Services Ltd
Notes to the Accounts
for the period from 28 July 2023 to 31 July 2024
Break Barriers Auto Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15034767. The registered office is The Factory, Bright Street, Radford, NG7 2AD, United Kingdom.
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.
These financial statements for the period from 28 July 2023 to 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 28 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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
Over 5 years
Computer equipment
Over 5 years
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
500
10,000
10,500
At 31 July 2024
500
10,000
10,500
At 31 July 2024
500
10,000
10,500
Break Barriers Auto Services Ltd
Notes to the Accounts
for the period from 28 July 2023 to 31 July 2024
5
Creditors: amounts falling due within one year
2024
Taxes and social security
1,830
Loans from directors
17,010
6
Average number of employees
During the period the average number of employees was 2.