2022-12-01 2023-11-30 true No description of principal activity Capium Accounts Production 1.1 09292688 bus:AbridgedAccounts 2022-12-01 2023-11-30 09292688 bus:FRS102 2022-12-01 2023-11-30 09292688 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 09292688 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 09292688 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09292688 2022-12-01 2023-11-30 09292688 2023-11-30 09292688 bus:RegisteredOffice 2022-12-01 2023-11-30 09292688 core:WithinOneYear 2023-11-30 09292688 core:AfterOneYear 2023-11-30 09292688 bus:Director1 2022-12-01 2023-11-30 09292688 bus:Director1 2023-11-30 09292688 bus:Director1 2021-12-01 2022-11-30 09292688 2021-12-01 09292688 bus:LeadAgentIfApplicable 2022-12-01 2023-11-30 09292688 2021-12-01 2022-11-30 09292688 2022-11-30 09292688 core:WithinOneYear 2022-11-30 09292688 core:AfterOneYear 2022-11-30 09292688 bus:EntityAccountantsOrAuditors 2021-12-01 2022-11-30 09292688 core:ComputerEquipment 2022-12-01 2023-11-30 09292688 core:ComputerEquipment 2023-11-30 09292688 core:ComputerEquipment 2022-11-30 09292688 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-11-30 09292688 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-11-30 09292688 core:NetGoodwill 2022-12-01 2023-11-30 09292688 core:NetGoodwill 2023-11-30 09292688 core:NetGoodwill 2022-11-30 09292688 core:CostValuation core:Non-currentFinancialInstruments 2023-11-30 09292688 core:CostValuation core:Non-currentFinancialInstruments 2022-11-30 09292688 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-11-30 09292688 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 09292688 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-11-30 09292688 core:Non-currentFinancialInstruments 2023-11-30 09292688 core:Non-currentFinancialInstruments 2022-11-30 09292688 core:ShareCapital 2023-11-30 09292688 core:ShareCapital 2022-11-30 09292688 core:RetainedEarningsAccumulatedLosses 2023-11-30 09292688 core:RetainedEarningsAccumulatedLosses 2022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09292688
England and Wales

 

 

 

CAR CARE (UK) LIMITED


Dormant Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NR Accounting Limited
30 November 2023



....................................................

NR Accounting Limited




30 August 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Intangible fixed assets 20,000    30,000 
Tangible fixed assets   1,667 
20,000    31,667 
Current assets      
Debtors (15,044)   (15,044)
Creditors: amount falling due within one year (98,477)   (98,477)
Net current assets (113,521)   (113,521)
 
Total assets less current liabilities (93,521)   (81,854)
Creditors: amount falling due after more than one year (20,874)   (20,874)
Net assets (114,395)   (102,728)
 

Capital and reserves
     
Called up share capital 3    3 
Profit and loss account (114,398)   (102,731)
Shareholders' funds (114,395)   (102,728)
 


For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 August 2024 and were signed by:


-------------------------------
Manjula Priyantha Jayamaha HITIHAMILAGE
Director
2
General Information
CAR CARE (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09292688, registration address 53 The Gardens, West Harrow, London, HA1 4HE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 0 (2022 : 1).
3