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COMPANY REGISTRATION NUMBER: 11528167
Advance Car Care Ltd
Filleted Unaudited Financial Statements
31 August 2023
Advance Car Care Ltd
Statement of Financial Position
31 August 2023
2023
2022
£
£
£
Fixed assets
10,173
12,716
--------
--------
Current assets
22,404
53,406
Creditors: amounts falling due within one year
5,178
20,880
--------
--------
Net current assets
17,226
32,526
--------
--------
Total assets less current liabilities
27,399
45,242
Creditors: amounts falling due after more than one year
91,139
76,825
Accruals and deferred income
2,464
1,530
--------
--------
(66,204)
(33,113)
--------
--------
Capital and reserves
( 66,204)
( 33,113)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 2 ).
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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:
Mr Y Suleman
Director
Company registration number: 11528167
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Grafton Street, High Wycombe, HP12 3AJ.