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Company Registration Number : 10398931 (England and Wales)
10398931
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-09-30
false
B CAR SERVICE LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Grzegorz GNAP
2022-10-01
B CAR SERVICE LTD
Contents
For the year ended 30 September 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
B CAR SERVICE LTD
Company Information
For the year ended 30 September 2023

Director Grzegorz GNAP
Company number 10398931
Registered office UNIT A
BRETFORTON ROAD
BADSEY
WR117XQ
Accountant
Agnieszkatax Ltd
Basepoint Business Centre
Rivermead Drive
SN5 7EX
B CAR SERVICE LTD
Statement of Financial Position
For the year ended 30 September 2023

2023-09-30
2023 2022
£ £
Fixed assets 14,998 10,936
Current assets 40,441 61,049
Prepayments and accrued income 2,943 -
Creditors: Amounts falling due within one year (49,871) (46,769)
Net current assets/(liabilities) (6,487) 14,280
Total assets less current liabilities 8,511 25,216
Creditors: Amounts falling due more than one year (24,832) (46,739)
Net assets/(liabilities) (16,322) (21,523)
Capital and reserves (16,322) (21,523)
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is UNIT A, BRETFORTON ROAD, BADSEY, WR117XQ.

(2) Depreciation
Accounting policies

Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value,
over their expected useful lives on the following basis:

Asset Class: Depreciation method and Rate
Equipment: 2 years Straight line with nil residual value
Motor Cars: 25% dimninshing

Cost or valuation at 1st of October 2022:
Motor Cars: £10,936
Equipment: £0

Addition
Motor Cars: £8,745
Equipment: £275

Depreciation at 30st of September 2023:
Motor Cars: £4,821
Equipment: £138

Carrying Amount at 30st of September 2023:
Motor Cars: £14,860
Equipment: £138

(3) Average number of employees
The average number of persons employed by the company during the year was 0 (2022 : 0)
For the year ending 30/09/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 14 March 2024 and signed on behalf of the board by: 2024-03-14
.............................
Grzegorz GNAP (Director)
Company registration number. 10398931