Total Motor Care Limited 04568159 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Vehicle repairs and maintenance Digita Accounts Production Advanced 6.30.9574.0 true 04568159 2023-01-01 2023-12-31 04568159 2023-12-31 04568159 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04568159 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04568159 bus:Micro-entities 2023-01-01 2023-12-31 04568159 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04568159 bus:FullAccounts 2023-01-01 2023-12-31 04568159 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04568159 bus:RegisteredOffice 2023-01-01 2023-12-31 04568159 bus:CompanySecretaryDirector1 2023-01-01 2023-12-31 04568159 bus:Director3 2023-01-01 2023-12-31 04568159 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04568159 countries:EnglandWales 2023-01-01 2023-12-31 04568159 2022-01-01 2022-12-31 04568159 2022-12-31 04568159 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04568159 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04568159

Total Motor Care Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Total Motor Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Total Motor Care Limited

Company Information

Directors

Mr A Reid

Mr D Reid

Company secretary

Mr A Reid

Registered office

Unit 51
Sandwich Ind Est
Sandwich
Kent
CT13 9LY

Accountants

Cannons
Chartered Certified Accountants
Unit 1A Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Total Motor Care Limited

(Registration number: 04568159)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

160,186

213,403

Current assets

760,714

497,818

Prepayments and accrued income

-

3,421

Creditors: Amounts falling due within one year

(304,837)

(284,915)

Net current assets

455,877

216,324

Total assets less current liabilities

616,063

429,727

Creditors: Amounts falling due after more than one year

(32,414)

(50,661)

Accruals and deferred income

(15,354)

(3,332)

 

568,295

375,734

Capital and reserves

568,295

375,734

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 51
Sandwich Ind Est
Sandwich
Kent
CT13 9LY

These financial statements were authorised for issue by the Board on 12 February 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 19 (2022 - 24).

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Total Motor Care Limited

(Registration number: 04568159)
Balance Sheet as at 31 December 2023

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 February 2024 and signed on its behalf by:
 

.........................................
Mr A Reid
Company secretary and director