Registered Number 07465443

DAVE PHELPS ACCIDENT REPAIR CENTRE LTD

Micro-entity Accounts

31 December 2024

DAVE PHELPS ACCIDENT REPAIR CENTRE LTD Registered Number 07465443

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
294,204
319,085
Current Assets
81,250
96,608
Prepayments and accrued income
2,812
620
Creditors: amounts falling due within one year
(219,059)
(266,312)
Net current assets (liabilities)
(134,997)
(169,084)
Total assets less current liabilities
159,207
150,001
Creditors: amounts falling due after more than one year
(138,000)
(160,000)
Total net assets (liabilities)
21,207
(9,999)
Capital and reserves
21,207
(9,999)
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 July 2025

And signed on their behalf by:
D.Phelps, Director

DAVE PHELPS ACCIDENT REPAIR CENTRE LTD Registered Number 07465443

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 7 6