Registered number
10854690
Carsclinic Ltd
Accounts
31 July 2023
Carsclinic Ltd
Registered number: 10854690
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 29,895 15,015
Current assets 31,001 35,356
Prepayments and accrued income 300 -
31,301 35,356
Creditors: amounts falling due within one year (72,025) (60,799)
Net current liabilities (40,724) (25,443)
Total assets less current liabilities (10,829) (10,428)
Creditors: amounts falling due after more than one year (12,311) (16,911)
Net liabilities (23,140) (27,339)
Capital and reserves (23,140) (27,339)
Number Number
Average number of employees 3 1
The company is a private company limited by shares and incorporated in England. Its registered office is Unit N, 5 Fieldings Road, Cheshunt, Waltham Cross,EN8 9TR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Wojciech Andrzej Krzak
Director
Approved by the board on 1 March 2024
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