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COMPANY REGISTRATION NUMBER: 03614462
CAR CHECK CENTRE LIMITED
Filleted Unaudited Financial Statements
31 December 2023
CAR CHECK CENTRE LIMITED
Statement of Financial Position
31 December 2023
2023
2022
Note
£
£
£
Fixed assets
Tangible assets
5
462,869
462,869
Current assets
Debtors
6
276
6,855
Cash at bank and in hand
27,041
16,264
--------
--------
27,317
23,119
Creditors: amounts falling due within one year
7
109,432
97,432
---------
--------
Net current liabilities
82,115
74,313
---------
---------
Total assets less current liabilities
380,754
388,556
Creditors: amounts falling due after more than one year
8
61,324
89,819
---------
---------
Net assets
319,430
298,737
---------
---------
CAR CHECK CENTRE LIMITED
Statement of Financial Position (continued)
31 December 2023
2023
2022
Note
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
319,330
298,637
---------
---------
Shareholders funds
319,430
298,737
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 14 August 2024 , and are signed on behalf of the board by:
Mrs D Sukumar
Director
Company registration number: 03614462
CAR CHECK CENTRE LIMITED
Notes to the Financial Statements
Year ended 31st December 2023
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 46 The Ridgeway, North Harrow, Middlesex, HA2 7QN.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
5. Tangible assets
Land and buildings
£
Cost
At 1st January 2023 and 31st December 2023
462,869
---------
Depreciation
At 1st January 2023 and 31st December 2023
---------
Carrying amount
At 31st December 2023
462,869
---------
At 31st December 2022
462,869
---------
6. Debtors
2023
2022
£
£
Other debtors
276
6,855
----
-------
7. Creditors: amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
24,510
12,000
Corporation tax
4,852
5,311
Other creditors
80,070
80,121
---------
--------
109,432
97,432
---------
--------
Bank loan of £24,510 (2022 - £12,000) is secured by fixed and floating charges over the company's assets.
8. Creditors: amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
61,324
89,819
--------
--------
Bank loan of £61,324 (2022 - £89,819) is secured by fixed and floating charges over the company's assets.