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CAR HOSPITAL (SOUTHEND) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023






CAR HOSPITAL (SOUTHEND) LIMITED (REGISTERED NUMBER: 06541155)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 8

CAR HOSPITAL (SOUTHEND) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: K M Abrams





SECRETARY: A C Bullis





REGISTERED OFFICE: Charter House
103-105 Leigh Road
Leigh on Sea
Essex
SS9 1JL





REGISTERED NUMBER: 06541155 (England and Wales)





ACCOUNTANTS: Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL

CAR HOSPITAL (SOUTHEND) LIMITED (REGISTERED NUMBER: 06541155)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 346 461
346 461

CURRENT ASSETS
Stocks 17,025 15,364
Debtors 6 1,675 2,340
Cash at bank 626 14,223
19,326 31,927
CREDITORS
Amounts falling due within one year 7 15,481 14,610
NET CURRENT ASSETS 3,845 17,317
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,191

17,778

PROVISIONS FOR LIABILITIES 66 88
NET ASSETS 4,125 17,690

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,025 17,590
SHAREHOLDERS' FUNDS 4,125 17,690

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CAR HOSPITAL (SOUTHEND) LIMITED (REGISTERED NUMBER: 06541155)

BALANCE SHEET - continued
31ST MARCH 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th December 2023 and were signed by:





K M Abrams - Director


CAR HOSPITAL (SOUTHEND) LIMITED (REGISTERED NUMBER: 06541155)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2023

1. STATUTORY INFORMATION

Car Hospital (Southend) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


CAR HOSPITAL (SOUTHEND) LIMITED (REGISTERED NUMBER: 06541155)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2022
and 31st March 2023 30,000
AMORTISATION
At 1st April 2022
and 31st March 2023 30,000
NET BOOK VALUE
At 31st March 2023 -
At 31st March 2022 -

CAR HOSPITAL (SOUTHEND) LIMITED (REGISTERED NUMBER: 06541155)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery equipment vehicles Totals
£    £    £    £   
COST
At 1st April 2022
and 31st March 2023 2,872 924 159 3,955
DEPRECIATION
At 1st April 2022 2,449 889 156 3,494
Charge for year 105 9 1 115
At 31st March 2023 2,554 898 157 3,609
NET BOOK VALUE
At 31st March 2023 318 26 2 346
At 31st March 2022 423 35 3 461

6. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors - 1,680
Other debtors 858 660
858 2,340

Amounts falling due after more than one year:
Other debtors 817 -

Aggregate amounts 1,675 2,340

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 2,428 1,737
Corporation tax - 817
Social security and other taxes 1,064 451
Directors' current accounts 10,592 10,341
Accrued expenses 1,397 1,264
15,481 14,610

CAR HOSPITAL (SOUTHEND) LIMITED (REGISTERED NUMBER: 06541155)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2023

8. RELATED PARTY DISCLOSURES

The company is controlled by the director.

CAR HOSPITAL (SOUTHEND) LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
CAR HOSPITAL (SOUTHEND) LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2023 set out on pages three to nine and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Clouders
Chartered Certified Accountants
Charter House
103-105 Leigh Road
Leigh-on-Sea
Essex
SS9 1JL


19th December 2023