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REGISTERED NUMBER: 10137296 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Car Hospitals Holdings Ltd

Car Hospitals Holdings Ltd (Registered number: 10137296)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Car Hospitals Holdings Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: A Bernstein
N G Bernstein





REGISTERED OFFICE: C/O Haines Watts
Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ





REGISTERED NUMBER: 10137296 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Car Hospitals Holdings Ltd (Registered number: 10137296)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £ £ £ £
FIXED ASSETS
Investments 4 386,800 386,800

CREDITORS
Amounts falling due within one year 5 77,318 161,024
NET CURRENT LIABILITIES (77,318 ) (161,024 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

309,482

225,776

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 309,382 225,676
SHAREHOLDERS' FUNDS 309,482 225,776

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by:





A Bernstein - Director


Car Hospitals Holdings Ltd (Registered number: 10137296)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Car Hospitals Holdings 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 August 2022
and 31 July 2023 386,800
NET BOOK VALUE
At 31 July 2023 386,800
At 31 July 2022 386,800

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£ £
Amounts owed to group undertakings 77,318 161,024