Registered Number 12181016

CARL DYKE AUTO CENTRE LTD

Micro-entity Accounts

31 August 2023

CARL DYKE AUTO CENTRE LTD Registered Number 12181016

Micro-entity Balance Sheet as at 31 August 2023

Notes 2023 2022
£ £
Fixed Assets
6,329
18,540
Current Assets
77,594
79,165
Creditors: amounts falling due within one year
(28,810)
(34,707)
Net current assets (liabilities)
48,784
44,458
Total assets less current liabilities
55,113
62,998
Creditors: amounts falling due after more than one year
(8,488)
(13,382)
Total net assets (liabilities)
46,625
49,616
Capital and reserves
46,625
49,616
  • For the year ending 31 August 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2024

And signed on their behalf by:
Carl Dyke, Director

CARL DYKE AUTO CENTRE LTD Registered Number 12181016

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
2023 2022
Average number of employees during the period 3 3