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REGISTERED NUMBER: 09308336 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

WOLVERHAMPTON AUTO CARE LIMITED

WOLVERHAMPTON AUTO CARE LIMITED (REGISTERED NUMBER: 09308336)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOLVERHAMPTON AUTO CARE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: T Singh





SECRETARY: T Singh





REGISTERED OFFICE: 1st Floor
44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ





REGISTERED NUMBER: 09308336 (England and Wales)





ACCOUNTANTS: SPS Accounting Ltd
1st Floor
44 Queen Street
Wolverhampton
West Midlands
WV1 3BJ

WOLVERHAMPTON AUTO CARE LIMITED (REGISTERED NUMBER: 09308336)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 43,767 42,134

CURRENT ASSETS
Cash at bank and in hand 5,382 2,066

CREDITORS
Amounts falling due within one year 5 19,653 15,065
NET CURRENT LIABILITIES (14,271 ) (12,999 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,496

29,135

CREDITORS
Amounts falling due after more than one
year

6

22,777

24,349
NET ASSETS 6,719 4,786

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 6,619 4,686
SHAREHOLDERS' FUNDS 6,719 4,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:




T Singh - Director


WOLVERHAMPTON AUTO CARE LIMITED (REGISTERED NUMBER: 09308336)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Wolverhampton Auto Care Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 89,827
Additions 12,637
At 30 November 2023 102,464
DEPRECIATION
At 1 December 2022 47,693
Charge for year 11,004
At 30 November 2023 58,697
NET BOOK VALUE
At 30 November 2023 43,767
At 30 November 2022 42,134

WOLVERHAMPTON AUTO CARE LIMITED (REGISTERED NUMBER: 09308336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 14,764 13,452
Other creditors 4,889 1,613
19,653 15,065

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 22,777 24,349