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Registered Number: 06681405


 

 

 

BODY & PAINT REPAIRS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director James Little
Registered Number 06681405
Registered Office Bankquay Trading Estate
Slutchers Lane
Warrington
Cheshire
WA1 1PJ
Accountants CAS
14 Pyecroft Close
Great Sankey
Warrington
WA5 3PN
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 August 2024.
Principal activities
Principal activity of the company during the financial year was of motor repairs.
Director
The director who served the company throughout the year was as follows:
James Little
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
James Little
Director

Date approved: 27 May 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
CAS
31 August 2024



....................................................

CAS

14 Pyecroft Close
Great Sankey
Warrington
WA5 3PN
27 May 2025
3
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1    1 
1    1 
Current assets      
Stocks 5   500 
Debtors 6   (400)
Cash at bank and in hand 7,154    8,754 
7,154    8,854 
Creditors: amount falling due within one year 7 (10,713)   (11,280)
Net current assets (3,559)   (2,426)
 
Total assets less current liabilities (3,558)   (2,425)
Creditors: amount falling due after more than one year 8   (7,400)
Net assets (3,558)   (9,825)
 

Capital and reserves
     
Called up share capital 9 100    100 
Profit and loss account (3,658)   (9,925)
Shareholders' funds (3,558)   (9,825)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 May 2025 and were signed by:


-------------------------------
James Little
Director
4
  Equity share capital   Retained Earnings   Total
£ £ £
At 01 September 2022 100  (11,511) (11,411)
Profit for the year 11,586  11,586 
Total comprehensive income for the year 11,586  11,586 
Dividends (10,000) (10,000)
Total investments by and distributions to owners (10,000) (10,000)
At 31 August 2023 100  (9,925) (9,825)
At 01 September 2023 100  (9,925) (9,825)
Profit for the year 14,267  14,267 
Total comprehensive income for the year 14,267  14,267 
Dividends (8,000) (8,000)
Total investments by and distributions to owners (8,000) (8,000)
At 31 August 2024 100  (3,658) (3,558)
5
General Information
Body & Paint Repairs Limited is a private company, limited by shares, registered in , registration number 06681405, registration address Bankquay Trading Estate, Slutchers Lane, Warrington, Cheshire, WA1 1PJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Directors' Emoluments

2024   2023
 

3.

Average number of employees

Average number of employees during the year was 2 (2023 : 3).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2023 10,040    10,040 
Additions  
Disposals  
At 31 August 2024 10,040    10,040 
Depreciation
At 01 September 2023 10,039    10,039 
Charge for year  
On disposals  
At 31 August 2024 10,039    10,039 
Net book values
Closing balance as at 31 August 2024 1    1 
Opening balance as at 01 September 2023 1    1 


5.

Stocks

2024
£
  2023
£
Stocks   500 
  500 

6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   (400)
  (400)

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 3,350    2,718 
Other Creditors   8,562 
Prior Year Adjustment 7,363   
10,713    11,280 

8.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Other Creditors   7,400 
  7,400 

9.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

6