2022-04-01 2023-03-31 false No description of principal activity Capium Accounts Production 1.1 10030669 bus:FullAccounts 2022-04-01 2023-03-31 10030669 bus:Micro-entities 2022-04-01 2023-03-31 10030669 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10030669 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10030669 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10030669 2022-04-01 2023-03-31 10030669 2023-03-31 10030669 bus:RegisteredOffice 2022-04-01 2023-03-31 10030669 core:WithinOneYear 2023-03-31 10030669 core:AfterOneYear 2023-03-31 10030669 bus:Director1 2022-04-01 2023-03-31 10030669 bus:Director1 2023-03-31 10030669 bus:Director1 2021-04-01 2022-03-31 10030669 2021-04-01 10030669 bus:CompanySecretary1 2022-04-01 2023-03-31 10030669 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 10030669 2021-04-01 2022-03-31 10030669 2022-03-31 10030669 core:WithinOneYear 2022-03-31 10030669 core:AfterOneYear 2022-03-31 10030669 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 10030669 core:MotorCars 2022-04-01 2023-03-31 10030669 core:MotorCars 2023-03-31 10030669 core:MotorCars 2022-03-31 10030669 core:FurnitureFittings 2022-04-01 2023-03-31 10030669 core:FurnitureFittings 2023-03-31 10030669 core:FurnitureFittings 2022-03-31 10030669 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 10030669 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 10030669 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 10030669 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 10030669 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 10030669 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10030669 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 10030669 core:Non-currentFinancialInstruments 2023-03-31 10030669 core:Non-currentFinancialInstruments 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 10030669
England and Wales

 

 

 

C AND M AUTOS WATERLOO LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Mr Craig Anderson
Registered Number 10030669
Registered Office Back Winstanley Road
Waterloo
Liverpool
L22 4QU
Accountants Taylor Phelan Ltd
113 Wallasey Road
Wallasey
Wirral
CH44 2AA
1
  2023   2022
    £ £   £ £
Fixed assets   17,918      23,891 
Current assets 8,543      3,334   
Creditors: amount falling due within one year (4,178)     (4,551)  
Net current assets   4,365      (1,217)
Total assets less current liabilities   22,283      22,674 
Creditors: amount falling due after more than one year   (22,181)     (22,670)
Net assets   102      4 
 

         
Capital and reserves   102      4 
 
NOTES TO THE ACCOUNTS

General Information
C and M Autos Waterloo Ltd is a private company, limited by shares, registered in England and Wales, registration number 10030669, registration address Back Winstanley Road, Waterloo, Liverpool, L22 4QU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 2).


For the year ended 31 March 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 December 2023 and were signed by:


--------------------------------
Mr Craig Anderson
Director
2