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Company Registration No. 09011235 (England and Wales)
TIGER CARS CLITHEROE LIMITED Unaudited accounts for the year ended 30 April 2023
TIGER CARS CLITHEROE LIMITED Unaudited accounts Contents
Page
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TIGER CARS CLITHEROE LIMITED Company Information for the year ended 30 April 2023
Director
Mr. Abid Hussain
Company Number
09011235 (England and Wales)
Registered Office
Unit 08 Whalley Industrial Park Clitheroe Road Clitheroe Lancashire BB7 9AH United Kingdom
Accountants
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU
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TIGER CARS CLITHEROE LIMITED Accountants' report
Accountants' report to the director of TIGER CARS CLITHEROE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of TIGER CARS CLITHEROE LIMITED for the year ended 30 April 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of TIGER CARS CLITHEROE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of TIGER CARS CLITHEROE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TIGER CARS CLITHEROE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that TIGER CARS CLITHEROE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of TIGER CARS CLITHEROE LIMITED. You consider that TIGER CARS CLITHEROE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of TIGER CARS CLITHEROE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED First Floor, Victoria House Victoria Street High Wycombe, Bucks England, United Kingdom HP11 2LU 20 October 2023
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TIGER CARS CLITHEROE LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,465 
21,831 
Current assets
Debtors
13,098 
16,003 
Cash at bank and in hand
35,460 
264 
48,558 
16,267 
Creditors: amounts falling due within one year
(3,917)
- 
Net current assets
44,641 
16,267 
Total assets less current liabilities
62,106 
38,098 
Creditors: amounts falling due after more than one year
(32,908)
(38,420)
Net assets/(liabilities)
29,198 
(322)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,197 
(323)
Shareholders' funds
29,198 
(322)
For the year ending 30 April 2023 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 director acknowledges his 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 and authorised for issue on 20 October 2023 and were signed on its behalf by
Mr. Abid Hussain Director Company Registration No. 09011235
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TIGER CARS CLITHEROE LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
TIGER CARS CLITHEROE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09011235. The registered office is Unit 08, Whalley Industrial Park Clitheroe Road, Clitheroe, Lancashire, BB7 9AH, United Kingdom .
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
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
42,600 
At 30 April 2023
42,600 
Depreciation
At 1 May 2022
20,769 
Charge for the year
4,366 
At 30 April 2023
25,135 
Net book value
At 30 April 2023
17,465 
At 30 April 2022
21,831 
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TIGER CARS CLITHEROE LIMITED Notes to the Accounts for the year ended 30 April 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,098 
16,003 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
3,917 
- 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,908 
38,420 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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