YOUR CAR COMPLEX LIMITED

Company Registration Number:
11404594 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

YOUR CAR COMPLEX LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

YOUR CAR COMPLEX LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Nakash
Registered office: 28
Beach Road
Birmingham
West Midlands
England
B11 4QJ
Company Registration Number: 11404594 (England and Wales)

YOUR CAR COMPLEX LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Gross turnover (not including turnover from inside OPW engagements) 123,500 88,500
Gross turnover from inside OPW engagements 0 0
Deductions from gross turnover from inside OPW engagements ( 0 ) ( 0 )
Cost of sales ( 30,392 ) ( 16,630 )
Gross Profit or (Loss) 93,108 71,870
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 18,500 ) ( 30,000 )
Administrative Expenses ( 44,496 ) ( 17,380 )
Other operating income 0 0
Operating Profit or (Loss) 30,112 24,490
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 30,112 24,490
Tax on Profit ( 5,721 ) ( 4,653 )
Profit or (Loss) for Period 24,391 19,837

The notes form part of these financial statements

YOUR CAR COMPLEX LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 100,000 100,000
Total fixed assets: 100,000 100,000
Current assets
Stocks: 68,652 70,000
Debtors: 6 0 0
Cash at bank and in hand: 28,541 19,500
Total current assets: 97,193 89,500
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 97,193 89,500
Total assets less current liabilities: 197,193 189,500
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 197,193 189,500

The notes form part of these financial statements

YOUR CAR COMPLEX LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 172,803 169,663
Revaluation reserve: 9 0 0
Profit and loss account: 24,390 19,837
Shareholders funds: 197,193 189,500

For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 February 2024
And Signed On Behalf Of The Board By:

Name: Nakash
Status: Director

The notes form part of these financial statements

YOUR CAR COMPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

YOUR CAR COMPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

YOUR CAR COMPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

YOUR CAR COMPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Other Total
Cost £ £
At 01 July 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 - -
Amortisation
Amortisation at 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 - -
Net book value at 30 June 2022 - -

nil

YOUR CAR COMPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 July 2022 55,000 10,000 55,000 120,000
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 June 2023 55,000 10,000 55,000 120,000
Depreciation
At 01 July 2022 7,500 5,000 7,500 20,000
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 30 June 2023 7,500 5,000 7,500 20,000
Net book value
At 30 June 2023 47,500 5,000 47,500 100,000
At 30 June 2022 47,500 5,000 47,500 100,000

YOUR CAR COMPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

nil

YOUR CAR COMPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

YOUR CAR COMPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

nil

YOUR CAR COMPLEX LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

9. Revaluation reserve


2023
£
Balance at 01 July 2022 0
Surplus or deficit after revaluation 0
Balance at 30 June 2023 0