WE REPAIR LIMITED

WE REPAIR LIMITED

10 KOO LIMITED - Company Information

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WE REPAIR LIMITED

Company Registration Number:
08561832 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2022

Period of accounts

Start date: 01 July 2021

End date: 30 June 2022

WE REPAIR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2022

Balance sheet
Notes

WE REPAIR LIMITED

Balance sheet

As at 30 June 2022


Notes
2022
2021


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 102,574 102,574
Tangible assets: 4 11,762 17,643
Total fixed assets: 114,336 120,217
Current assets
Stocks: 5,287 23,386
Debtors: 5 178,299 208,833
Cash at bank and in hand: 48,131 55,362
Total current assets: 231,717 287,581
Creditors: amounts falling due within one year: 6 (136,132) (269,844)
Net current assets (liabilities): 95,585 17,737
Total assets less current liabilities: 209,921 137,954
Creditors: amounts falling due after more than one year: 7 (776,083) (785,084)
Total net assets (liabilities): (566,162) (647,130)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (566,163) (647,131)
Shareholders funds: (566,162) (647,130)

The notes form part of these financial statements

WE REPAIR LIMITED

Balance sheet statements

For the year ending 30 June 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 09 November 2022
and signed on behalf of the board by:

Name: Mr J S Upton
Status: Director

The notes form part of these financial statements

WE REPAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

WE REPAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

2. Employees

2022 2021
Average number of employees during the period 14 11

WE REPAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

3. Intangible Assets

Total
Cost £
At 01 July 2021 146,530
At 30 June 2022 146,530
Amortisation
At 01 July 2021 43,956
At 30 June 2022 43,956
Net book value
At 30 June 2022 102,574
At 30 June 2021 102,574

WE REPAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

4. Tangible Assets

Total
Cost £
At 01 July 2021 78,576
At 30 June 2022 78,576
Depreciation
At 01 July 2021 60,933
Charge for year 5,881
At 30 June 2022 66,814
Net book value
At 30 June 2022 11,762
At 30 June 2021 17,643

WE REPAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

5. Debtors

2022 2021
££
Debtors due after more than one year: 0 0

WE REPAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

6. Creditors: amounts falling due within one year note

£136,132

WE REPAIR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2022

7. Creditors: amounts falling due after more than one year note

£776,083