Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 04784451 Mr M A Edwards Mrs P Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04784451 2022-12-31 04784451 2023-12-31 04784451 2023-01-01 2023-12-31 04784451 frs-core:CurrentFinancialInstruments 2023-12-31 04784451 frs-core:Non-currentFinancialInstruments 2023-12-31 04784451 frs-core:BetweenOneFiveYears 2023-12-31 04784451 frs-core:WithinOneYear 2023-12-31 04784451 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04784451 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 04784451 frs-bus:Micro-entities 2023-01-01 2023-12-31 04784451 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04784451 frs-bus:Director1 2023-01-01 2023-12-31 04784451 frs-bus:Director1 2022-12-31 04784451 frs-bus:Director1 2023-12-31 04784451 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 04784451 2021-12-31 04784451 2022-12-31 04784451 2022-01-01 2022-12-31 04784451 frs-core:CurrentFinancialInstruments 2022-12-31 04784451 frs-core:Non-currentFinancialInstruments 2022-12-31 04784451 frs-core:BetweenOneFiveYears 2022-12-31 04784451 frs-core:WithinOneYear 2022-12-31
Registered number: 04784451
Chase Car Care Centres Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
ABS Henn
Chartered Certified Accountants
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of Chase Car Care Centres Limited for the year ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Chase Car Care Centres Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Chase Car Care Centres Limited , as a body, in accordance with the terms of our engagement letter dated 04 December 2020. Our work has been undertaken solely to prepare for your approval the accounts of Chase Car Care Centres Limited and state those matters that we have agreed to state to the director of Chase Car Care Centres Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Chase Car Care Centres Limited and its director as a body for our work or for this report.
It is your duty to ensure that Chase Car Care Centres Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Chase Car Care Centres Limited . You consider that Chase Car Care Centres Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Chase Car Care Centres Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23rd September 2024
ABS Henn
Chartered Certified Accountants
Creative Industries Building, Mammoth Drive
Wolverhampton Science Park
Wolverhampton
West Midlands
WV10 9TG
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Balance Sheet
Registered number: 04784451
2023 2022
£ £
Fixed assets 52,781 57,799
Current assets 130,639 156,371
Prepayments and accrued income 18,563 17,339
Creditors: Amounts Falling Due Within One Year (61,788 ) (64,312 )
NET CURRENT ASSETS 87,414 109,398
TOTAL ASSETS LESS CURRENT LIABILITIES 140,195 167,197
Creditors: Amounts Falling After More Than One Year (14,330 ) (24,446 )
Accruals and deferred income (260 ) (295 )
NET ASSETS 125,605 142,456
CAPITAL AND RESERVES 125,605 142,456

Notes

1. General Information
Chase Car Care Centres Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04784451 . The registered office is Chase Tyres (Shrewsbury), Smithfield Road, Shrewsbury, Shropshire, SY1 1PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2022: 6)
7 6
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2023 2022
£ £
Not later than one year 3,569 -
Later than one year and not later than five years 5,651 -
9,220 -
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr M A Edwards - 75,646 (75,000 ) - 646
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr M A Edwards
Director
23rd September 2024
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