2022-07-012023-06-302023-06-30false13438039CARR AUTO SOLUTIONS 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CARR AUTO SOLUTIONS LTD

Registered Number
13438039
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

CARR AUTO SOLUTIONS LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

CARR, Simon

Registered Address

Unit 3 Ninth Avenue East
Team Valley Trading Estate
Gateshead
NE11 0EJ

Registered Number

13438039 (England and Wales)
CARR AUTO SOLUTIONS LTD
Statement of Financial Position
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets9,73810,968
Tangible assets36,7126,413
16,45017,381
Current assets
Debtors4764,486
Cash at bank and on hand35,66211,793
36,13816,279
Creditors amounts falling due within one year(10,111)(5,496)
Net current assets (liabilities)26,02710,783
Total assets less current liabilities42,47728,164
Creditors amounts falling due after one year(27,507)(21,522)
Net assets14,9706,642
Capital and reserves
Called up share capital11
Profit and loss account14,9696,641
Shareholders' funds14,9706,642
The financial statements were approved and authorised for issue by the Director on 8 February 2024, and are signed on its behalf by:
CARR, Simon
Director
Registered Company No. 13438039
CARR AUTO SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Vehicles25-
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 226,974
Additions2,202
At 30 June 239,176
Depreciation and impairment
At 01 July 22561
Charge for year1,903
At 30 June 232,464
Net book value
At 30 June 236,712
At 30 June 226,413