Micro-entity Accounts - BRIXTON AUTO REPAIR LTD

Micro-entity Accounts - BRIXTON AUTO REPAIR LTD

BRIXTON AUTO REPAIR LTD - Company Information

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Registered Number 08634944

BRIXTON AUTO REPAIR LTD

Micro-entity Accounts

31 August 2023

BRIXTON AUTO REPAIR LTD Registered Number 08634944

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
11,039
13,828
Current Assets
24,652
144,748
Prepayments and accrued income
440
802
Creditors: amounts falling due within one year
(56,189)
(166,805)
Net current assets (liabilities)
(31,097)
(21,255)
Total assets less current liabilities
(20,058)
(7,427)
Creditors: amounts falling due after more than one year
(20,791)
(30,814)
Accruals and deferred income
(1,100)
(1,050)
Total net assets (liabilities)
(41,949)
(39,291)
Capital and reserves
(41,949)
(39,291)
  • For the year ending 31 August 2023 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 28 May 2024

And signed on their behalf by:
Mr Luiz Carlos De Oliveira, Director

Footnotes:
  • Guarantees
    Registered office
    6 Ashleigh Industrial Estate
    New Lydenburg St
    London
    SE7 8NQ
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the directors entered into the following advances and credits with the company:

    Year ended 31/08/2023
    Mr Luiz Carlos De Oliveira
    Balance brought forward - £ (144,891)
    Advances /(credits) to the director - £ 118,965
    Balance o/standing - £ (25,926)

    Year ended 31/08/2022
    Mr Luiz Carlos De Oliveira
    Balance brought forward - £ (30,226)
    Advances /(credits) to the director - £ (114,665)
    Balance o/standing - £ (144,891)

BRIXTON AUTO REPAIR LTD Registered Number 08634944

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 2 2