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Autokraft Cosmetic Car Repairs Limited
Registered Number:04557224
For the year ended 31 October 2024
England and Wales
Report of the Directors and Financial Statements
2
For the year ended 31 October 2024
Autokraft Cosmetic Car Repairs Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
04557224
As at 31 October 2024
Autokraft Cosmetic Car Repairs Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
25,816
34,255
2
25,816
34,255
Current assets
Inventories
590
545
3
Trade and other receivables
13,322
16,740
4
100,380
Cash and cash equivalents
117,551
134,836
114,292
Trade and other payables: amounts falling due within one
year
(14,029)
(22,313)
5
100,263
112,523
Net current assets
Total assets less current liabilities
138,339
134,518
Trade and other payables: amounts falling due after more
than one year
(38,515)
(22,357)
6
115,982
Net assets
96,003
Capital and reserves
Called up share capital
100
100
Retained earnings
115,882
95,903
115,982
96,003
Shareholders' funds
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr R D Sykes Director
These financial statements were approved and authorised for issue by the Board on 09 July 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 October 2024
Autokraft Cosmetic Car Repairs Limited
Notes to the Financial Statements
Statutory Information
Autokraft Cosmetic Car Repairs Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04557224.
Registered address:
11 Hollytree close
Castleford
West Yorkshire
WF10 5WB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
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
25 Reducing balance
Motor vehicles
33 Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
£
Cost or
valuation
At 01 November 2023
58,592
5,841
3,066
41,999
7,686
At 31 October 2024
41,999
3,066
5,841
58,592
7,686
Provision for depreciation and impairment
At 01 November 2023
24,337
5,075
2,985
10,500
5,777
Charge for year
8,439
252
26
7,875
286
At 31 October 2024
32,776
5,327
3,011
18,375
6,063
At 31 October 2024
Net book value
1,623
23,624
55
514
25,816
At 31 October 2023
1,909
31,499
81
766
34,255
Land & Buildings revaluation carried out 25 August 2021.
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5
For the year ended 31 October 2024
Autokraft Cosmetic Car Repairs Limited
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
545
590
4. Trade and other receivables
2023
2024
£
£
Trade debtors
16,740
13,320
Other debtors
-
2
13,322
16,740
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
21,515
13,231
Other creditors
798
798
22,313
14,029
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
22,357
38,515
7. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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