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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
Page
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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
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G&R AUTO REPAIRS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,410 
26,758 
Current assets
Debtors
5,039 
5,812 
Cash at bank and in hand
21,282 
32,028 
26,321 
37,840 
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)
Capital and reserves
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
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G&R AUTO REPAIRS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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:
Plant & machinery
20%
Fixtures & fittings
20%
Computer equipment
20%
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 
Depreciation
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 
Net book value
At 30 November 2024
4,134 
3,999 
555 
722 
9,410 
At 30 November 2023
5,167 
19,995 
694 
902 
26,758 
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G&R AUTO REPAIRS LTD Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,893 
5,666 
Other debtors
146 
146 
5,039 
5,812 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,347 
2,765 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,638 
14,027 
Trade creditors
- 
3,418 
Other creditors
93,824 
86,381 
101,462 
103,826 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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