Registration number:
Russells Auto Body Centre Limited
for the Year Ended 31 October 2024
Russells Auto Body Centre Limited
Contents
|
Company Information |
|
|
Accountants' Report |
|
|
Balance Sheet |
|
|
Notes to the Unaudited Financial Statements |
Russells Auto Body Centre Limited
Company Information
|
Directors |
Mr Mark Corneloues Mrs Julie Corneloues |
|
Registered office |
|
Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Russells Auto Body Centre Limited
for the Year Ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Russells Auto Body Centre Limited for the year ended 31 October 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Russells Auto Body Centre Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Russells Auto Body Centre Limited and state those matters that we have agreed to state to the Board of Directors of Russells Auto Body Centre Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Russells Auto Body Centre Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Russells Auto Body Centre Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Russells Auto Body Centre Limited. You consider that Russells Auto Body Centre Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Russells Auto Body Centre Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
......................................
Chartered Certified Accountants
The Boscombe Centre
Amesbury
Wiltshire
SP4 7SD
Russells Auto Body Centre Limited
(Registration number: 04063668)
Balance Sheet as at 31 October 2024
|
2024 |
2023 |
|
|
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts falling due within one year |
( |
( |
|
Net current liabilities |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Accruals and deferred income |
( |
( |
|
( |
( |
|
|
Capital and reserves |
( |
( |
|
General information |
The company is a private company limited by share capital, incorporated in England and Wales.
The address of its registered office is:
The principal place of business is:
Unit 10b
Hopkinson Way
West Portway Industrial Estate
Andover
Hants
SP10 3ZE
|
Staff numbers |
The average number of persons employed by the company (including directors) during the year, was
|
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
Russells Auto Body Centre Limited
(Registration number: 04063668)
Balance Sheet as at 31 October 2024
The total amount of financial commitments not included in the balance sheet is £
For the financial 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.
Directors' responsibilities:
|
• |
|
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
|
......................................... |
|
......................................... |