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REGISTERED NUMBER: 08877045 (England and Wales)















Financial Statements for the Year Ended 28 February 2023

for

Capital Car Care (Uk) Ltd

Capital Car Care (Uk) Ltd (Registered number: 08877045)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


Capital Car Care (Uk) Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: P Bilalaj





REGISTERED OFFICE: 81 Rooks Street
Cottenham
Cambridge
CB24 8QZ





REGISTERED NUMBER: 08877045 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

Capital Car Care (Uk) Ltd

Report of the Accountants to the Director of
Capital Car Care (Uk) Ltd

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 28 February 2023 set out on page nil 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.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


19 January 2024

Capital Car Care (Uk) Ltd (Registered number: 08877045)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 28,639 -

CURRENT ASSETS
Debtors 5 39,270 39,270
Cash at bank and in hand 17,025 30,365
56,295 69,635
CREDITORS
Amounts falling due within one year 6 26,135 32,690
NET CURRENT ASSETS 30,160 36,945
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,799

36,945

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 58,699 36,845
SHAREHOLDERS' FUNDS 58,799 36,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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.

Capital Car Care (Uk) Ltd (Registered number: 08877045)

Balance Sheet - continued
28 February 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 19 January 2024 and were signed by:





P Bilalaj - Director


Capital Car Care (Uk) Ltd (Registered number: 08877045)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Capital Car Care (Uk) Ltd 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 represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 12 ) .

Capital Car Care (Uk) Ltd (Registered number: 08877045)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
Additions 17,500 13,924 31,424
At 28 February 2023 17,500 13,924 31,424
DEPRECIATION
Charge for year - 2,785 2,785
At 28 February 2023 - 2,785 2,785
NET BOOK VALUE
At 28 February 2023 17,500 11,139 28,639

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Other debtors 39,270 39,270

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Taxation and social security 24,167 30,098
Other creditors 1,968 2,592
26,135 32,690