1 January 2023 false No description of principal activity Taxfiler 2024.5 08806193business:PrivateLimitedCompanyLtd2023-01-012023-12-31 088061932022-12-31 088061932023-01-012023-12-31 08806193business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08806193business:FilletedAccounts2023-01-012023-12-31 088061932023-12-31 088061932022-12-31 08806193core:WithinOneYear2023-12-31 08806193core:WithinOneYear2022-12-31 08806193countries:EnglandWales2023-01-012023-12-31 08806193business:RegisteredOffice2023-01-012023-12-31 088061932022-01-012022-12-31 08806193business:Micro-entities2023-01-012023-12-31 08806193business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08806193 (England and Wales)
CAR TINTING UK LIMITED Unaudited accounts for the year ended 31 December 2023
CAR TINTING UK LIMITED Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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CAR TINTING UK LIMITED Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
19,924 
21,020 
Current assets
174,148 
159,240 
Prepayments and accrued income
2,576 
2,546 
Creditors: amounts falling due within one year
(104,178)
(60,945)
Net current assets
72,546 
100,841 
Total assets less current liabilities
92,470 
121,861 
Accruals and deferred income
(1,226)
(1,626)
Net assets
91,244 
120,235 
Capital and reserves
91,244 
120,235 
NOTES TO THE ACCOUNTS
1 Statutory information
CAR TINTING UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08806193. The registered office is UNIT 4 KETLAN COURT, RIVER LANE, SALTNEY, CHESTER, CH4 8SB.
2 Director's advances, credit and guarantees
Included in other debtors is an amount of £90,618 (2022: £92,966) due from the director and a shareholder. There were advances made in the year of £95,151 (2022: £95,435) and repayments of £97,499 (2022: £140,209). Interest is chargeable on this overdrawn loan amount at a rate of 2% per annum. The total interest charged for the year is £1,361 (2022: £1,546). Subsequent to the year end this loan was fully paid.
3 Average number of employees
During the year the average number of employees was 6 (2022: 6).
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CAR TINTING UK LIMITED Statement of Financial Position as at 31 December 2023 (continued)
For the year ending 31 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2024
T W Smith Director Company Registration No. 08806193
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