IRIS Accounts Production v23.4.0.336 SC555272 Board of Directors Board of Directors 1.2.23 31.1.24 31.1.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhSC5552722023-01-31SC5552722024-01-31SC5552722023-02-012024-01-31SC5552722022-01-31SC5552722022-02-012023-01-31SC5552722023-01-31SC555272ns15:Scotland2023-02-012024-01-31SC555272ns14:PoundSterling2023-02-012024-01-31SC555272ns10:Director12023-02-012024-01-31SC555272ns10:Director22023-02-012024-01-31SC555272ns10:PrivateLimitedCompanyLtd2023-02-012024-01-31SC555272ns10:Micro-entities2023-02-012024-01-31SC555272ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-31SC555272ns10:FullAccounts2023-02-012024-01-31SC55527212023-02-012024-01-31SC555272ns10:RegisteredOffice2023-02-012024-01-31SC555272ns5:CurrentFinancialInstruments2024-01-31SC555272ns5:CurrentFinancialInstruments2023-01-31
REGISTERED NUMBER: SC555272 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

As Car Service Centre Limited

As Car Service Centre Limited (by shares) (Registered number: SC555272)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Balance Sheet 2


As Car Service Centre Limited (by shares)

Company Information
for the Year Ended 31 January 2024







Directors: Mr Andrew George Gallagher
Mr Andrew Stuart MacDonald





Registered office: Car Service Centre
10 Riverbank Street
Glasgow
G43 1QG





Registered number: SC555272 (Scotland)





Accountants: Total Accounting Ltd.
10 Moncrieff Street
Paisley
PA3 2BE

As Car Service Centre Limited (by shares) (Registered number: SC555272)

Balance Sheet
31 January 2024

2024 2023
£    £   
Fixed assets 36,684 38,733

Current assets 48,125 44,496

Creditors
Amounts falling due within one year (38,265 ) (41,472 )
Net current assets 9,860 3,024
Total assets less current liabilities 46,544 41,757

Capital and reserves 46,544 41,757

Note to the financial statements

1. Average number of employees

The average number of employees during the year was 6 (2023 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2024 and were signed on its behalf by:




Mr Andrew Stuart MacDonald - Director



Mr Andrew George Gallagher - Director