CAR & RALLY SERVICES LIMITED Filleted Accounts Cover
CAR & RALLY SERVICES LIMITED
Company No. 06377233
Unaudited Accounts
20 December 2023
CAR & RALLY SERVICES LIMITED Balance Sheet Registrar
at
20 December 2023
Company No.
06377233
2023
2022
£
£
Fixed assets
3,3321,221
Current assets
23,03114,046
Creditors: Amounts falling due within one year
(82,159)
(88,343)
Net current liabilities
(59,128)
(74,297)
Total assets less current liabilities
(55,796)
(73,076)
Creditors: Amounts falling due after more than one year
(12,133)
(17,458)
Accruals and deferred income
(1,200)
(1,200)
(69,129)
(91,734)
Capital and reserves
(69,129)
(91,734)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
CAR & RALLY SERVICES LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06377233
Its registered office is:
19 Knowle Road
Stafford
ST17 0DN
For the year ended 20 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 September 2024 and signed on its behalf by:
P.M. Bowers - Director
CAR & RALLY SERVICES LIMITED0637723320 December 202321 December 2022false07 September 2024BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was Maintenance and repair of motor vehicles. 063772332022-12-212023-12-20063772332023-12-20063772332022-12-2006377233core:WithinOneYear2023-12-2006377233core:WithinOneYear2022-12-2006377233core:AfterOneYear2023-12-2006377233core:AfterOneYear2022-12-20063772332021-12-212022-12-2006377233countries:UnitedKingdom2022-12-212023-12-2006377233bus:RegisteredOffice2022-12-212023-12-20063772332022-12-2106377233bus:Micro-entities2022-12-212023-12-2006377233bus:FullAccounts2022-12-212023-12-2006377233bus:AuditExempt-NoAccountantsReport2022-12-212023-12-2006377233bus:Director12022-12-212023-12-2006377233bus:PrivateLimitedCompanyLtd2022-12-212023-12-20iso4217:GBPxbrli:pure