Tmp Auto Repair Ltd Accounts


Tmp Auto Repair Ltd Filleted Accounts Cover
Tmp Auto Repair Ltd
Company No. 12511303
Unaudited Accounts
31 March 2022
Tmp Auto Repair Ltd Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2022.
Principal activities
The principal activity of the company during the year under review was Maintenance and repair of motor vehicles.
Director
The Director who served during the year was as follows:
F. Papri
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
F. Papri
Director
31 March 2022
Tmp Auto Repair Ltd Balance Sheet Registrar
at
31 March 2022
Company No.
12511303
2022
2021
£
£
Current assets
47,82456,253
Creditors: Amounts falling due within one year
(8,918)
(8,519)
Net current assets
38,90647,734
Total assets less current liabilities
38,90647,734
Creditors: Amounts falling due after more than one year
(41,630)
(50,000)
(2,724)
(2,266)
Capital and reserves
(2,724)
(2,266)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Its registered number is:
12511303
Its registered office is:
1-2 Holbrook Lane
Coventry
CV6 4AF
For the year ended 31 March 2022 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2022 and signed on its behalf by:
F. Papri - Director
Tmp Auto Repair Ltd1251130331 March 202201 April 2021false31 March 2022BTCSoftware AP Solution 2022 9.4.029.4.02The principal activity of the company during the year under review was Maintenance and repair of motor vehicles. 125113032021-04-012022-03-31125113032022-03-31125113032021-03-3112511303core:WithinOneYear2022-03-3112511303core:WithinOneYear2021-03-3112511303core:AfterOneYear2022-03-3112511303core:AfterOneYear2021-03-31125113032020-03-112021-03-3112511303bus:RegisteredOffice2021-04-012022-03-31125113032021-04-0112511303bus:Micro-entities2021-04-012022-03-3112511303bus:FullAccounts2021-04-012022-03-3112511303bus:AuditExempt-NoAccountantsReport2021-04-012022-03-3112511303bus:Director12021-04-012022-03-3112511303bus:PrivateLimitedCompanyLtd2021-04-012022-03-31iso4217:GBPxbrli:pure