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Registered Number: 14265222


 

 

 

CAR CLINIC GRIMSBY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 July 2022

End date: 31 July 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PLAC LTD
31 July 2023


PLAC LTD
36 Oswald Road
Scunthorpe
DN15 7PQ
12 April 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 3 11,566 
11,566 
Current assets    
Debtors 661 
Cash at bank and in hand 96 
757 
Creditors: amount falling due within one year (47,090)
Net current assets (46,333)
 
Total assets less current liabilities (34,767)
Net assets (34,767)
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account (34,867)
Shareholder's funds (34,767)
 


For the period ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 April 2024 and were signed by:


-------------------------------
Andrzej Bujanowicz
Director
2
General Information
Car Clinic Grimsby Limited is a private company, limited by shares, registered in , registration number 14265222, registration address Unit 1, Flour Square, Lockhill, Grimsby, DN31 3LS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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:
Plant and Machinery 4 Straight Line
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 30 July 2022  
Additions 14,700    14,700 
Disposals  
At 31 July 2023 14,700    14,700 
Depreciation
At 30 July 2022  
Charge for period 3,134    3,134 
On disposals  
At 31 July 2023 3,134    3,134 
Net book values
Closing balance as at 31 July 2023 11,566    11,566 
Opening balance as at 30 July 2022  


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