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REGISTERED NUMBER: 09308336 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022

FOR

WOLVERHAMPTON AUTO CARE LIMITED

WOLVERHAMPTON AUTO CARE LIMITED (REGISTERED NUMBER: 09308336)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WOLVERHAMPTON AUTO CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTOR: T Singh





SECRETARY: T Singh





REGISTERED OFFICE: 1st Floor
44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ





REGISTERED NUMBER: 09308336 (England and Wales)





ACCOUNTANTS: SPS Accounting Ltd
1st Floor
44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ

WOLVERHAMPTON AUTO CARE LIMITED (REGISTERED NUMBER: 09308336)

BALANCE SHEET
30 NOVEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,134 34,100

CURRENT ASSETS
Debtors 5 - 1,917
Cash at bank and in hand 2,066 10,559
2,066 12,476
CREDITORS
Amounts falling due within one year 6 15,065 18,144
NET CURRENT LIABILITIES (12,999 ) (5,668 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,135

28,432

CREDITORS
Amounts falling due after more than one
year

7

24,349

26,641
NET ASSETS 4,786 1,791

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,686 1,691
SHAREHOLDERS' FUNDS 4,786 1,791

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WOLVERHAMPTON AUTO CARE LIMITED (REGISTERED NUMBER: 09308336)

BALANCE SHEET - continued
30 NOVEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2023 and were signed by:





T Singh - Director


WOLVERHAMPTON AUTO CARE LIMITED (REGISTERED NUMBER: 09308336)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

1. STATUTORY INFORMATION

Wolverhampton Auto Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2021 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2021 71,175
Additions 18,652
At 30 November 2022 89,827
DEPRECIATION
At 1 December 2021 37,075
Charge for year 10,618
At 30 November 2022 47,693
NET BOOK VALUE
At 30 November 2022 42,134
At 30 November 2021 34,100

WOLVERHAMPTON AUTO CARE LIMITED (REGISTERED NUMBER: 09308336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors - 1,917

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 13,452 17,244
Other creditors 1,613 900
15,065 18,144

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Bank loans 24,349 26,641