AUTO CARE REPAIR CENTRE LIMITED

Company Registration Number:
10315123 (England and Wales)

Unaudited abridged accounts for the year ended 27 August 2023

Period of accounts

Start date: 28 August 2022

End date: 27 August 2023

AUTO CARE REPAIR CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 27 August 2023

Balance sheet
Notes

AUTO CARE REPAIR CENTRE LIMITED

Balance sheet

As at 27 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 21,851 46,590
Total fixed assets: 21,851 46,590
Current assets
Stocks: 132,443
Debtors:   196,837 212,008
Total current assets: 329,280 212,008
Creditors: amounts falling due within one year:   (110,796) (92,881)
Net current assets (liabilities): 218,484 119,127
Total assets less current liabilities: 240,335 165,717
Creditors: amounts falling due after more than one year:   (51,452) (35,227)
Total net assets (liabilities): 188,883 130,490
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 188,881 130,488
Shareholders funds: 188,883 130,490

The notes form part of these financial statements

AUTO CARE REPAIR CENTRE LIMITED

Balance sheet statements

For the year ending 27 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2024
and signed on behalf of the board by:

Name: William Edmondson
Status: Director

The notes form part of these financial statements

AUTO CARE REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AUTO CARE REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2023

2. Employees

2023 2022
Average number of employees during the period 18 16

AUTO CARE REPAIR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 27 August 2023

3. Tangible Assets

Total
Cost £
At 28 August 2022 117,687
At 27 August 2023 117,687
Depreciation
At 28 August 2022 71,097
Charge for year 24,739
At 27 August 2023 95,836
Net book value
At 27 August 2023 21,851
At 27 August 2022 46,590