03585044falsethat of mobile vehicle repairs2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-08-31http://www.companieshouse.gov.uk/cd:Director12023-09-012024-08-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-08-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-09-012024-08-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-09-012024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-08-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-08-31http://www.companieshouse.gov.uk/2023-09-012024-08-31http://www.companieshouse.gov.uk/2023-08-31http://www.companieshouse.gov.uk/cd:FRS1022023-09-012024-08-31http://www.companieshouse.gov.uk/2024-08-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-09-012024-08-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 03585044
Atlas Repairs Limited
ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024

Atlas Repairs Limited

ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
DIRECTORS
D P Griffiths
REGISTERED OFFICE
4 Hedley Avenue
Grays
Essex
RM20 4EL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03585044
ACCOUNTANTS
Rosewood Wade Limited
1 Cambridge Close
Cheshunt
Hertfordshire
EN8 9QS

Atlas Repairs Limited

ACCOUNTS
FOR THEYEARENDED31 AUGUST 2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Atlas Repairs Limited

BALANCE SHEET AT 31 August 2024
20242023
Notes££
FIXED ASSETS
Tangible assets3481,830400,570
CURRENT ASSETS
Stock425,348375,674
Debtors1,449,4131,443,294
Cash at bank and in hand28,98132,154
1,903,7421,851,122
CREDITORS: Amounts falling due within one year1,339,7761,171,388
NET CURRENT ASSETS563,966679,734
TOTAL ASSETS LESS CURRENT LIABILITIES1,045,7961,080,304
CREDITORS: Amounts falling due after more than one year4346,857320,036
NET ASSETS698,939760,268
CAPITAL AND RESERVES
Called up share capital51010
Profit and loss account698,929760,258
SHAREHOLDERS' FUNDS698,939760,268
For the year ending 31 August 2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23 May 2025 and signed on their behalf by
.............................
D P Griffiths
Director

Atlas Repairs Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 25%
Equipmentstraight line 25%
Motor Carsstraight line 25%
1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving items.
Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees5446

Atlas Repairs Limited

3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 1 September 2023914,506914,506
Additions321,373321,373
Disposals(184,541)(184,541)
At 31 August 20241,051,3381,051,338
Depreciation
At 1 September 2023513,936513,936
Disposals(131,946)(131,946)
For the year187,518187,518
At 31 August 2024569,508569,508
Net Book Amounts
At 31 August 2024481,830481,830
At 31 August 2023400,570400,570
4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts8,11318,111
Other creditors338,744301,925
346,857320,036
Included in other creditors are:
Obligations under hire purchase338,744301,925
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010

Atlas Repairs Limited

6. CONTROLLING PARTY
The director, Mr D. P. Griffiths is considered to be the ultimate controlling party of the company.