Micro-entity Accounts - A4 ACCIDENT & REPAIR CENTRE LTD

Registered Number NI614791

A4 ACCIDENT & REPAIR CENTRE LTD

Micro-entity Accounts

31 October 2024

A4 ACCIDENT & REPAIR CENTRE LTD Registered Number NI614791

	2024	2023
	£	£
Fixed Assets	467,901	312,605
Current Assets	46,351	76,115
Creditors: amounts falling due within one year	(188,448)	(117,187)
Net current assets (liabilities)	(142,097)	(41,072)
Total assets less current liabilities	325,804	271,533
Creditors: amounts falling due after more than one year	(99,749)	(104,339)
Accruals and deferred income	(3,457)	(2,000)
Total net assets (liabilities)	222,598	165,194
Capital and reserves	222,598	165,194

For the year ending 31 October 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 30 October 2025

And signed on their behalf by:
RYAN MULGREW, Director