AUTO PREP REPAIRS LTD

AUTO PREP REPAIRS LTD

AUTO PREP REPAIRS LTD - Company Information

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AUTO PREP REPAIRS LTD

Company Registration Number:
10863406 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

AUTO PREP REPAIRS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Balance sheet
Notes

AUTO PREP REPAIRS LTD

Balance sheet

As at 31 March 2022


Notes
2022
2021


£
£
Fixed assets
Tangible assets: 3 123,436 130,936
Total fixed assets: 123,436 130,936
Current assets
Stocks: 26,482 26,482
Debtors:   237,849 203,401
Cash at bank and in hand: 20,321 89,547
Total current assets: 284,652 319,430
Creditors: amounts falling due within one year:   (455,709) (243,405)
Net current assets (liabilities): (171,057) 76,025
Total assets less current liabilities: (47,621) 206,961
Creditors: amounts falling due after more than one year:   (125,000) (150,000)
Total net assets (liabilities): (172,621) 56,961
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (172,721) 56,861
Shareholders funds: (172,621) 56,961

The notes form part of these financial statements

AUTO PREP REPAIRS LTD

Balance sheet statements

For the year ending 31 March 2022 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2023
and signed on behalf of the board by:

Name: S HODGSON
Status: Director

The notes form part of these financial statements

AUTO PREP REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTO PREP REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

2. Employees

2022 2021
Average number of employees during the period 21 19

AUTO PREP REPAIRS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2022

3. Tangible Assets

Total
Cost £
At 01 April 2021 194,556
Additions 32,753
At 31 March 2022 227,309
Depreciation
At 01 April 2021 63,620
Charge for year 40,253
At 31 March 2022 103,873
Net book value
At 31 March 2022 123,436
At 31 March 2021 130,936