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
CAR TINTING UK LIMITED
Statement of Financial Position
as at 31 December 2023
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)
Capital and reserves
91,244
120,235
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).
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