Registered number
14448750
Cosmetic Car Care Keighley Ltd
Filleted Accounts
31 October 2023
Cosmetic Car Care Keighley Ltd
Registered number: 14448750
Balance Sheet
as at 31 October 2023
Notes 2023
£
Fixed assets
Tangible assets 3 1,800
Current assets
Debtors 4 9,405
Cash at bank and in hand 12,197
21,602
Creditors: amounts falling due within one year 5 (30,665)
Net current liabilities (9,063)
Net liabilities (7,263)
Capital and reserves
Called up share capital 100
Profit and loss account (7,363)
Shareholders' funds (7,263)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
D Appleby
Director
Approved by the board on 5 January 2024
Cosmetic Car Care Keighley Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor Vehicles Over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023
Number
Average number of persons employed by the company 3
3 Tangible fixed assets
Motor vehicles
£
Cost
Additions 1,800
At 31 October 2023 1,800
Depreciation
At 31 October 2023 -
Net book value
At 31 October 2023 1,800
4 Debtors 2023
£
Trade debtors 9,405
5 Creditors: amounts falling due within one year 2023
£
Directors current account 26,076
Taxation and social security costs 4,114
Other creditors 475
30,665
6 Other information
Cosmetic Car Care Keighley Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 3
Valley Road
Keighley
BD21 4LZ
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