| 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
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
Autokraft Cosmetic Car Repairs Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
25,816
34,255
2
25,816
34,255
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
100
100
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. |
| 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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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. |
11 Hollytree close
Castleford
West Yorkshire
WF10 5WB
| The presentation currency is £ sterling. |
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
Motor vehicles
Fixtures and fittings
| 2. Property, plant and equipment |
Motor vehicles
58,592
5,841
3,066
41,999
7,686
41,999
3,066
5,841
58,592
7,686
| Provision for depreciation and impairment |
24,337
5,075
2,985
10,500
5,777
Charge for year
8,439
252
26
7,875
286
32,776
5,327
3,011
18,375
6,063
1,623
23,624
55
514
25,816
1,909
31,499
81
766
34,255
Land & Buildings revaluation carried out 25 August 2021.
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For the year ended 31 October 2024
Autokraft Cosmetic Car Repairs Limited
Notes to the Financial Statements Continued
2023
2024
545
590
| 4. Trade and other receivables |
2023
2024
16,740
13,320
-
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
798
798
22,313
14,029
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
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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