2023-07-012024-06-302024-06-30false13438039CARR AUTO SOLUTIONS LTD2024-08-0645200iso4217:GBPxbrli:pure134380392023-07-01134380392024-06-30134380392023-07-012024-06-30134380392022-07-01134380392023-06-30134380392022-07-012023-06-3013438039bus:SmallEntities2023-07-012024-06-3013438039bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3013438039bus:AbridgedAccounts2023-07-012024-06-3013438039bus:PrivateLimitedCompanyLtd2023-07-012024-06-3013438039core:WithinOneYear2024-06-3013438039core:AfterOneYear2024-06-3013438039core:WithinOneYear2023-06-3013438039core:AfterOneYear2023-06-3013438039core:ShareCapital2024-06-3013438039core:SharePremium2024-06-3013438039core:RevaluationReserve2024-06-3013438039core:OtherReservesSubtotal2024-06-3013438039core:RetainedEarningsAccumulatedLosses2024-06-3013438039core:ShareCapital2023-06-3013438039core:SharePremium2023-06-3013438039core:RevaluationReserve2023-06-3013438039core:OtherReservesSubtotal2023-06-3013438039core:RetainedEarningsAccumulatedLosses2023-06-3013438039core:LandBuildings2024-06-3013438039core:PlantMachinery2024-06-3013438039core:Vehicles2024-06-3013438039core:FurnitureFittings2024-06-3013438039core:OfficeEquipment2024-06-3013438039core:NetGoodwill2024-06-3013438039core:IntangibleAssetsOtherThanGoodwill2024-06-3013438039core:ListedExchangeTraded2024-06-3013438039core:UnlistedNon-exchangeTraded2024-06-3013438039core:LandBuildings2023-06-3013438039core:PlantMachinery2023-06-3013438039core:Vehicles2023-06-3013438039core:FurnitureFittings2023-06-3013438039core:OfficeEquipment2023-06-3013438039core:NetGoodwill2023-06-3013438039core:IntangibleAssetsOtherThanGoodwill2023-06-3013438039core:ListedExchangeTraded2023-06-3013438039core:UnlistedNon-exchangeTraded2023-06-3013438039core:LandBuildings2023-07-012024-06-3013438039core:PlantMachinery2023-07-012024-06-3013438039core:Vehicles2023-07-012024-06-3013438039core:FurnitureFittings2023-07-012024-06-3013438039core:OfficeEquipment2023-07-012024-06-3013438039core:NetGoodwill2023-07-012024-06-3013438039core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013438039core:ListedExchangeTraded2023-07-012024-06-3013438039core:UnlistedNon-exchangeTraded2023-07-012024-06-3013438039core:MoreThanFiveYears2023-07-012024-06-3013438039core:Non-currentFinancialInstruments2024-06-3013438039core:Non-currentFinancialInstruments2023-06-3013438039dpl:CostSales2023-07-012024-06-3013438039dpl:DistributionCosts2023-07-012024-06-3013438039core:LandBuildings2023-07-012024-06-3013438039core:PlantMachinery2023-07-012024-06-3013438039core:Vehicles2023-07-012024-06-3013438039core:FurnitureFittings2023-07-012024-06-3013438039core:OfficeEquipment2023-07-012024-06-3013438039dpl:AdministrativeExpenses2023-07-012024-06-3013438039core:NetGoodwill2023-07-012024-06-3013438039core:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3013438039dpl:GroupUndertakings2023-07-012024-06-3013438039dpl:ParticipatingInterests2023-07-012024-06-3013438039dpl:GroupUndertakingscore:ListedExchangeTraded2023-07-012024-06-3013438039core:ListedExchangeTraded2023-07-012024-06-3013438039dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-07-012024-06-3013438039core:UnlistedNon-exchangeTraded2023-07-012024-06-3013438039dpl:CostSales2022-07-012023-06-3013438039dpl:DistributionCosts2022-07-012023-06-3013438039core:LandBuildings2022-07-012023-06-3013438039core:PlantMachinery2022-07-012023-06-3013438039core:Vehicles2022-07-012023-06-3013438039core:FurnitureFittings2022-07-012023-06-3013438039core:OfficeEquipment2022-07-012023-06-3013438039dpl:AdministrativeExpenses2022-07-012023-06-3013438039core:NetGoodwill2022-07-012023-06-3013438039core:IntangibleAssetsOtherThanGoodwill2022-07-012023-06-3013438039dpl:GroupUndertakings2022-07-012023-06-3013438039dpl:ParticipatingInterests2022-07-012023-06-3013438039dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-012023-06-3013438039core:ListedExchangeTraded2022-07-012023-06-3013438039dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-012023-06-3013438039core:UnlistedNon-exchangeTraded2022-07-012023-06-3013438039core:NetGoodwill2024-06-3013438039core:IntangibleAssetsOtherThanGoodwill2024-06-3013438039core:LandBuildings2024-06-3013438039core:PlantMachinery2024-06-3013438039core:Vehicles2024-06-3013438039core:FurnitureFittings2024-06-3013438039core:OfficeEquipment2024-06-3013438039core:AfterOneYear2024-06-3013438039core:WithinOneYear2024-06-3013438039core:ListedExchangeTraded2024-06-3013438039core:UnlistedNon-exchangeTraded2024-06-3013438039core:ShareCapital2024-06-3013438039core:SharePremium2024-06-3013438039core:RevaluationReserve2024-06-3013438039core:OtherReservesSubtotal2024-06-3013438039core:RetainedEarningsAccumulatedLosses2024-06-3013438039core:NetGoodwill2023-06-3013438039core:IntangibleAssetsOtherThanGoodwill2023-06-3013438039core:LandBuildings2023-06-3013438039core:PlantMachinery2023-06-3013438039core:Vehicles2023-06-3013438039core:FurnitureFittings2023-06-3013438039core:OfficeEquipment2023-06-3013438039core:AfterOneYear2023-06-3013438039core:WithinOneYear2023-06-3013438039core:ListedExchangeTraded2023-06-3013438039core:UnlistedNon-exchangeTraded2023-06-3013438039core:ShareCapital2023-06-3013438039core:SharePremium2023-06-3013438039core:RevaluationReserve2023-06-3013438039core:OtherReservesSubtotal2023-06-3013438039core:RetainedEarningsAccumulatedLosses2023-06-3013438039core:NetGoodwill2022-07-0113438039core:IntangibleAssetsOtherThanGoodwill2022-07-0113438039core:LandBuildings2022-07-0113438039core:PlantMachinery2022-07-0113438039core:Vehicles2022-07-0113438039core:FurnitureFittings2022-07-0113438039core:OfficeEquipment2022-07-0113438039core:AfterOneYear2022-07-0113438039core:WithinOneYear2022-07-0113438039core:ListedExchangeTraded2022-07-0113438039core:UnlistedNon-exchangeTraded2022-07-0113438039core:ShareCapital2022-07-0113438039core:SharePremium2022-07-0113438039core:RevaluationReserve2022-07-0113438039core:OtherReservesSubtotal2022-07-0113438039core:RetainedEarningsAccumulatedLosses2022-07-0113438039core:AfterOneYear2023-07-012024-06-3013438039core:WithinOneYear2023-07-012024-06-3013438039core:Non-currentFinancialInstrumentscore:CostValuation2023-07-012024-06-3013438039core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-012024-06-3013438039core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-012024-06-3013438039core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-012024-06-3013438039core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-012024-06-3013438039core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-012024-06-3013438039core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013438039core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013438039core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-012024-06-3013438039core:Non-currentFinancialInstrumentscore:CostValuation2024-06-3013438039core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-06-3013438039core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-06-3013438039core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-06-3013438039core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-06-3013438039core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-06-3013438039core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-06-3013438039core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-06-3013438039core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-06-3013438039core:Non-currentFinancialInstrumentscore:CostValuation2023-06-3013438039core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-3013438039core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-3013438039core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-3013438039core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-3013438039core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-3013438039core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-3013438039core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-3013438039core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-3013438039bus:Director12023-07-012024-06-30

CARR AUTO SOLUTIONS LTD

Registered Number
13438039
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

CARR AUTO SOLUTIONS LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

CARR, Simon

Registered Address

Unit 3 Ninth Avenue East
Team Valley Trading Estate
Gateshead
NE11 0EJ

Registered Number

13438039 (England and Wales)
CARR AUTO SOLUTIONS LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets8,5089,738
Tangible assets310,2356,712
18,74316,450
Current assets
Debtors734476
Cash at bank and on hand37,76835,662
38,50236,138
Creditors amounts falling due within one year(15,514)(10,111)
Net current assets (liabilities)22,98826,027
Total assets less current liabilities41,73142,477
Creditors amounts falling due after one year(2,558)(27,507)
Net assets39,17314,970
Capital and reserves
Called up share capital11
Profit and loss account39,17214,969
Shareholders' funds39,17314,970
The financial statements were approved and authorised for issue by the Director on 6 August 2024, and are signed on its behalf by:
CARR, Simon
Director
Registered Company No. 13438039
CARR AUTO SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery-4
Vehicles25-
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 239,176
Additions6,340
At 30 June 2415,516
Depreciation and impairment
At 01 July 232,464
Charge for year2,817
At 30 June 245,281
Net book value
At 30 June 2410,235
At 30 June 236,712