Cars Plant Commercial Ltd 11879032 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Maintenance And Repair Of Motor Vehicles Digita Accounts Production Advanced 6.30.9574.0 true 11879032 2022-04-01 2023-03-31 11879032 2023-03-31 11879032 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11879032 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11879032 bus:Micro-entities 2022-04-01 2023-03-31 11879032 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11879032 bus:FullAccounts 2022-04-01 2023-03-31 11879032 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11879032 bus:RegisteredOffice 2022-04-01 2023-03-31 11879032 bus:Director1 2022-04-01 2023-03-31 11879032 bus:Director2 2022-04-01 2023-03-31 11879032 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11879032 countries:AllCountries 2022-04-01 2023-03-31 11879032 2021-04-01 2022-03-31 11879032 2022-03-31 11879032 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11879032 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11879032

Cars Plant Commercial Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Cars Plant Commercial Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cars Plant Commercial Ltd

Company Information

Directors

Mrs Melanie Orianda Skevington

Mr Daniel Paul Skevington

Registered office

Unit 15 Chris Allsop Industrial Park
Private Road No 2
Colwick Industrial Estate
NOTTINGHAM
Nottinghamshire
NG4 2JR

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Cars Plant Commercial Ltd

(Registration number: 11879032)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

16,921

14,472

Current assets

7,897

19,023

Creditors: Amounts falling due within one year

(30,493)

(34,436)

Net current liabilities

(22,596)

(15,413)

Total assets less current liabilities

(5,675)

(941)

Creditors: Amounts falling due after more than one year

(13,165)

(13,165)

Accruals and deferred income

(700)

(921)

 

(19,540)

(15,027)

Capital and reserves

(19,540)

(15,027)

1

General information

The address of its registered office is:
Unit 15 Chris Allsop Industrial Park
Private Road No 2
Colwick Industrial Estate
NOTTINGHAM
Nottinghamshire
NG4 2JR

These financial statements were authorised for issue by the Board on 3 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Cars Plant Commercial Ltd

(Registration number: 11879032)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 3 November 2023 and signed on its behalf by:
 

.........................................
Mrs Melanie Orianda Skevington
Director