Company Registration No. 11502228 (England and Wales)
F&A REPAIR LIMITED
Unaudited accounts
for the year ended 31 August 2024
F&A REPAIR LIMITED
Unaudited accounts
Contents
F&A REPAIR LIMITED
Company Information
for the year ended 31 August 2024
Director
Kevin Alberto CAICEDO ARANA
Company Number
11502228 (England and Wales)
Registered Office
6 Victoria House
South Lambeth Road
London
SW8 1QT
United Kingdom
Accountants
Henson Waithe Ltd
Accountants and Tax Advisors
Croydon Greater London
Brigstock Road
Thornton Heath
Surrey
CR7 7jd
F&A REPAIR LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
1,389
59
Creditors: amounts falling due within one year
(57,134)
(40,279)
Net current liabilities
(55,745)
(40,220)
Net liabilities
(55,745)
(40,220)
Called up share capital
2
2
Profit and loss account
(55,747)
(40,222)
Shareholders' funds
(55,745)
(40,220)
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 28 May 2024 and were signed on its behalf by
Kevin Alberto CAICEDO ARANA
Director
Company Registration No. 11502228
F&A REPAIR LIMITED
Notes to the Accounts
for the year ended 31 August 2024
F&A REPAIR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11502228. The registered office is 6 Victoria House, South Lambeth Road, London, SW8 1QT , 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.
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.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
56
316
Other creditors
31,552
14,691
Loans from directors
24,822
24,822
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).