1 January 2022 false No description of principal activity Taxfiler 2023.9 08671696business:PrivateLimitedCompanyLtd2022-01-012022-12-31 086716962021-12-31 086716962022-01-012022-12-31 08671696business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 08671696business:FilletedAccounts2022-01-012022-12-31 086716962022-12-31 08671696business:Director12022-01-012022-12-31 08671696business:Director22022-01-012022-12-31 08671696business:RegisteredOffice2022-01-012022-12-31 08671696core:WithinOneYear2022-12-31 08671696core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 08671696core:PreviouslyStatedAmount2022-12-31 08671696business:SmallEntities2022-01-012022-12-31 08671696countries:EnglandWales2022-01-012022-12-31 08671696core:LandBuildings2022-01-012022-12-31 08671696core:LandBuildings2021-12-31 08671696core:LandBuildings2022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08671696 (England and Wales)
CAR & TYRES CLINIC LIMITED Unaudited accounts for the year ended 31 December 2022
CAR & TYRES CLINIC LIMITED Unaudited accounts Contents
Page
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CAR & TYRES CLINIC LIMITED Company Information for the year ended 31 December 2022
Directors
Andrei Marin Craciun Mircea Florin Pintiuta
Company Number
08671696 (England and Wales)
Registered Office
7 BRAND HOUSE COOMBE WAY FARNBOROUGH GU14 7GB ENGLAND
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CAR & TYRES CLINIC LIMITED Statement of financial position as at 31 December 2022
2022 
Notes
£ 
Fixed assets
Tangible assets
47,623 
Current assets
Investments
(89,236)
Cash at bank and in hand
82,569 
(6,667)
Creditors: amounts falling due within one year
(36,709)
Net current liabilities
(43,376)
Net assets
4,247 
Capital and reserves
Profit and loss account
4,247 
Shareholders' funds
4,247 
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Andrei Marin Craciun Director Company Registration No. 08671696
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CAR & TYRES CLINIC LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
CAR & TYRES CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08671696. The registered office is 7 BRAND HOUSE, COOMBE WAY, FARNBOROUGH, GU14 7GB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2022
47,623 
At 31 December 2022
47,623 
Depreciation
At 31 December 2022
- 
Net book value
At 31 December 2022
47,623 
5
Investments held as current assets
2022 
£ 
Listed investments
(89,236)
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CAR & TYRES CLINIC LIMITED Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
(9,678)
VAT
29,549 
Obligations under finance leases and hire purchase contracts
(29,792)
Taxes and social security
2,080 
Other creditors
46,400 
Loans from directors
(1,850)
36,709 
7
Average number of employees
During the year the average number of employees was 0.
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