Company Registration No. 12337872 (England and Wales)
G&R AUTO REPAIRS LTD
Unaudited accounts
for the year ended 30 November 2024
G&R AUTO REPAIRS LTD
Unaudited accounts
Contents
G&R AUTO REPAIRS LTD
Company Information
for the year ended 30 November 2024
Directors
Gary Adams
Robert Adams
Company Number
12337872 (England and Wales)
Registered Office
14 BARKING INDUSTRIAL PARK
ALFREDS WAY
BARKING
IG11 0TJ
ENGLAND
G&R AUTO REPAIRS LTD
Statement of financial position
as at 30 November 2024
Tangible assets
9,410
26,758
Cash at bank and in hand
21,282
32,028
Creditors: amounts falling due within one year
(3,347)
(2,765)
Net current assets
22,974
35,075
Total assets less current liabilities
32,384
61,833
Creditors: amounts falling due after more than one year
(101,462)
(103,826)
Net liabilities
(69,078)
(41,993)
Called up share capital
1
1
Profit and loss account
(69,079)
(41,994)
Shareholders' funds
(69,078)
(41,993)
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 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 20 March 2025 and were signed on its behalf by
Gary Adams
Director
Company Registration No. 12337872
G&R AUTO REPAIRS LTD
Notes to the Accounts
for the year ended 30 November 2024
G&R AUTO REPAIRS LTD is a private company, limited by shares, registered in England and Wales, registration number 12337872. The registered office is 14 BARKING INDUSTRIAL PARK, ALFREDS WAY, BARKING, IG11 0TJ, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
12,525
19,995
1,695
1,563
35,778
At 30 November 2024
12,525
19,995
1,695
1,563
35,778
At 1 December 2023
7,358
-
1,001
661
9,020
Charge for the year
1,033
15,996
139
180
17,348
At 30 November 2024
8,391
15,996
1,140
841
26,368
At 30 November 2024
4,134
3,999
555
722
9,410
At 30 November 2023
5,167
19,995
694
902
26,758
G&R AUTO REPAIRS LTD
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
93,824
86,381
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).