Carzone Garage Ltd SC640015 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is vehicle sale and repair. Digita Accounts Production Advanced 6.30.9574.0 true SC640015 2022-09-01 2023-08-31 SC640015 2023-08-31 SC640015 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 SC640015 bus:Micro-entities 2022-09-01 2023-08-31 SC640015 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 SC640015 bus:FilletedAccounts 2022-09-01 2023-08-31 SC640015 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 SC640015 bus:RegisteredOffice 2022-09-01 2023-08-31 SC640015 bus:Director1 2022-09-01 2023-08-31 SC640015 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 SC640015 countries:Scotland 2022-09-01 2023-08-31 SC640015 2021-09-01 2022-08-31 SC640015 2022-08-31 SC640015 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Company Registration number: SC640015

Carzone Garage Ltd

Annual Report and
Unaudited Financial Statements


for the Year Ended 31 August 2023

 

Carzone Garage Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Carzone Garage Ltd

Balance Sheet as at 31 August 2023

2023
£

2022
£

         

Fixed assets

 

11,665

 

16,250

Current assets

84,594

 

96,184

 

Creditors: Amounts falling due within one year

(27,874)

 

(54,264)

 

Net current assets

 

56,720

 

41,920

   

68,385

 

58,170

Capital and reserves

 

68,385

 

58,170

 

Carzone Garage Ltd

Balance Sheet as at 31 August 2023 (continued)

Notes to the financial statements for the Year Ended 31 August 2023

1

GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
51 Newall Terrace
Dumfries
DG1 1LN

These financial statements were authorised for issue by the director on 22 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

 

Carzone Garage Ltd

Balance Sheet as at 31 August 2023 (continued)

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 March 2024
 

.........................................
Mr D J Dougan
Director

Company registration number: SC640015