Company Registration No. 07369721 (England and Wales)
Allsmart Auto Repairs Limited
Unaudited accounts
for the year ended 30 September 2024
Allsmart Auto Repairs Limited
Unaudited accounts
Contents
Allsmart Auto Repairs Limited
Company Information
for the year ended 30 September 2024
Company Number
07369721 (England and Wales)
Registered Office
Unit 4
Upcott Avenue
Pottington Business Park
Barnstaple
Devon
EX31 1HN
England
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
Allsmart Auto Repairs Limited
Statement of financial position
as at 30 September 2024
Tangible assets
19,144
25,539
Cash at bank and in hand
37,296
50,385
Creditors: amounts falling due within one year
(22,450)
(27,553)
Net current assets
37,622
50,243
Total assets less current liabilities
56,766
75,782
Creditors: amounts falling due after more than one year
(9,172)
(17,333)
Provisions for liabilities
Deferred tax
(3,211)
(4,333)
Called up share capital
3
3
Profit and loss account
44,380
54,113
Shareholders' funds
44,383
54,116
For the year ending 30 September 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 23 May 2025 and were signed on its behalf by
Mr P Dempsey
Director
Company Registration No. 07369721
Allsmart Auto Repairs Limited
Notes to the Accounts
for the year ended 30 September 2024
Allsmart Auto Repairs Limited is a private company, limited by shares, registered in England and Wales, registration number 07369721. The registered office is Unit 4, Upcott Avenue, Pottington Business Park, Barnstaple, Devon, EX31 1HN, 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.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 October 2023
2,936
36,495
13,583
6,255
1,176
60,445
At 30 September 2024
2,936
36,495
13,583
6,255
1,176
60,445
At 1 October 2023
2,936
20,607
6,112
4,557
694
34,906
Charge for the year
-
3,760
2,131
328
176
6,395
At 30 September 2024
2,936
24,367
8,243
4,885
870
41,301
At 30 September 2024
-
12,128
5,340
1,370
306
19,144
At 30 September 2023
-
15,888
7,471
1,698
482
25,539
Allsmart Auto Repairs Limited
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
15,276
19,911
Accrued income and prepayments
1,000
1,000
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
8,000
8,000
Trade creditors
5,258
4,218
Taxes and social security
21
3,948
Loans from directors
102
1,468
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).