1 January 2024 false No description of principal activity Taxfiler 2024.6 07114291business:PrivateLimitedCompanyLtd2024-01-012024-12-31 071142912023-12-31 071142912024-01-012024-12-31 07114291business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07114291business:AbridgedAccounts2024-01-012024-12-31 071142912024-12-31 07114291business:Director12024-01-012024-12-31 07114291business:RegisteredOffice2024-01-012024-12-31 071142912023-12-31 07114291core:WithinOneYear2024-12-31 07114291core:WithinOneYear2023-12-31 07114291core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07114291core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 07114291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07114291core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07114291core:PreviouslyStatedAmount2024-12-31 07114291core:PreviouslyStatedAmount2023-12-31 07114291business:SmallEntities2024-01-012024-12-31 07114291countries:EnglandWales2024-01-012024-12-31 07114291core:PlantMachinery2024-01-012024-12-31 071142912023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07114291 (England and Wales)
D & D AUTO REPAIRS LTD. Unaudited accounts for the year ended 31 December 2024
D & D AUTO REPAIRS LTD. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D & D AUTO REPAIRS LTD. Company Information for the year ended 31 December 2024
Director
Damian Wojciech Bober
Company Number
07114291 (England and Wales)
Registered Office
UNIT 7 TATTERSALL STREET BLACKBURN BB2 2AG ENGLAND
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D & D AUTO REPAIRS LTD. Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,336 
6,689 
Current assets
Inventories
8,761 
6,111 
Debtors
5,649 
6,005 
Cash at bank and in hand
12,905 
10,075 
27,315 
22,191 
Creditors: amounts falling due within one year
(19,124)
(13,766)
Net current assets
8,191 
8,425 
Net assets
14,527 
15,114 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,427 
15,014 
Shareholders' funds
14,527 
15,114 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 September 2025 and were signed on its behalf by
Damian Wojciech Bober Director Company Registration No. 07114291
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D & D AUTO REPAIRS LTD. Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
D & D AUTO REPAIRS LTD. is a private company, limited by shares, registered in England and Wales, registration number 07114291. The registered office is UNIT 7, TATTERSALL STREET, BLACKBURN, BB2 2AG, 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.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% Of Net Book Value
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
33,366 
Additions
650 
At 31 December 2024
34,016 
Depreciation
At 1 January 2024
26,677 
Charge for the year
1,003 
At 31 December 2024
27,680 
Net book value
At 31 December 2024
6,336 
At 31 December 2023
6,689 
5
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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