Company Registration No. 9993409 (England and Wales)
BOTLEY CAR CENTRE LIMITED
Unaudited accounts
for the year ended 28 February 2023
BOTLEY CAR CENTRE LIMITED
Unaudited accounts
Contents
BOTLEY CAR CENTRE LIMITED
Company Information
for the year ended 28 February 2023
Directors
Rob Sanders
Mark Sanders
Company Number
9993409 (England and Wales)
Registered Office
BOTLEY CAR CENTRE
GRANGE ROAD, BOTLEY
SOUTHAMPTON
SO30 2FU
ENGLAND
Accountants
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
BOTLEY CAR CENTRE LIMITED
Accountants' report
Accountants' report to the board of directors of BOTLEY CAR CENTRE LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
BOTLEY CAR CENTRE LIMITED for the year ended
28 February 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 BOTLEY CAR CENTRE 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 BOTLEY CAR CENTRE 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 BOTLEY CAR CENTRE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that BOTLEY CAR CENTRE 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 BOTLEY CAR CENTRE LIMITED. You consider that BOTLEY CAR CENTRE 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 BOTLEY CAR CENTRE 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.
CASA Accountancy & Bookkeeping Ltd
17 Lipizzaner Fields
Whiteley
Fareham
Hampshire
PO15 7BH
31 October 2023
BOTLEY CAR CENTRE LIMITED
Statement of financial position
as at 28 February 2023
Inventories
583,975
494,787
Cash at bank and in hand
9,258
32,879
Creditors: amounts falling due within one year
(480,611)
(496,147)
Net current assets
117,816
107,519
Total assets less current liabilities
143,163
107,519
Creditors: amounts falling due after more than one year
(30,303)
(39,394)
Called up share capital
100
100
Profit and loss account
112,760
68,025
Shareholders' funds
112,860
68,125
For the year ending 28 February 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 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 31 October 2023 and were signed on its behalf by
Rob Sanders
Director
Company Registration No. 9993409
BOTLEY CAR CENTRE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
BOTLEY CAR CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9993409. The registered office is BOTLEY CAR CENTRE, GRANGE ROAD, BOTLEY, SOUTHAMPTON, SO30 2FU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% Straight Line
Government grants and associated support have been accounted for under performance model. The grants received does not impose specified future performance-related conditions on the recipient and are recognised in income when the grant proceeds were received. The grant income and expenses have been recognised in the f9inancial statements.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2022
17,885
-
17,885
Additions
33,000
796
33,796
At 28 February 2023
50,885
796
51,681
At 1 March 2022
17,885
-
17,885
Charge for the year
8,250
199
8,449
At 28 February 2023
26,135
199
26,334
At 28 February 2023
24,750
597
25,347
BOTLEY CAR CENTRE LIMITED
Notes to the Accounts
for the year ended 28 February 2023
Amounts falling due within one year
Trade debtors
5,194
76,000
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
20,080
19,632
Trade creditors
368,732
375,435
Taxes and social security
69,151
51,463
Loans from directors
-
679
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).