1 September 2022 false No description of principal activity Taxfiler 2024.5 09752723business:PrivateLimitedCompanyLtd2022-09-012023-08-31 097527232022-08-31 097527232022-09-012023-08-31 09752723business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 09752723business:FilletedAccounts2022-09-012023-08-31 097527232023-08-31 09752723business:Director12022-09-012023-08-31 09752723business:RegisteredOffice2022-09-012023-08-31 09752723core:WithinOneYear2023-08-31 09752723core:AfterOneYear2023-08-31 09752723core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09752723core:SharePremiumcore:PreviouslyStatedAmount2023-08-31 09752723core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09752723core:PreviouslyStatedAmount2023-08-31 09752723business:SmallEntities2022-09-012023-08-31 09752723countries:EnglandWales2022-09-012023-08-31 09752723core:ComputerEquipment2022-08-31 09752723core:ComputerEquipment2023-08-31 09752723business:OrdinaryShareClass12022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09752723 (England and Wales)
YOUR CARHOUSE LTD Unaudited accounts for the year ended 31 August 2023
YOUR CARHOUSE LTD Unaudited accounts Contents
Page
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YOUR CARHOUSE LTD Company Information for the year ended 31 August 2023
Director
AHMAD, Mirza Fareed
Company Number
09752723 (England and Wales)
Registered Office
THE CROSSWAYS NUMBER 1 RAEBURN AVENUE SURBITON KT5 9DN UNITED KINGDOM
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YOUR CARHOUSE LTD Statement of financial position as at 31 August 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,165 
Current assets
Inventories
42,811 
Cash at bank and in hand
8,287 
51,098 
Creditors: amounts falling due within one year
(4,366)
Net current assets
46,732 
Total assets less current liabilities
47,897 
Creditors: amounts falling due after more than one year
(24,411)
Net assets
23,486 
Capital and reserves
Called up share capital
100 
Share premium
1,000 
Profit and loss account
22,386 
Shareholders' funds
23,486 
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2024 and were signed on its behalf by
AHMAD, Mirza Fareed Director Company Registration No. 09752723
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YOUR CARHOUSE LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
YOUR CARHOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 09752723. The registered office is THE CROSSWAYS NUMBER 1, RAEBURN AVENUE, SURBITON, KT5 9DN, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2022
1,646 
At 31 August 2023
1,646 
Depreciation
At 1 September 2022
481 
At 31 August 2023
481 
Net book value
At 31 August 2023
1,165 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
4,366 
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YOUR CARHOUSE LTD Notes to the Accounts for the year ended 31 August 2023
6
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
12,496 
Other creditors
11,915 
24,411 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
8
Average number of employees
During the year the average number of employees was 0.
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