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REGISTERED NUMBER: 13418329 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

SUTTON CAR CARE CENTRE LIMITED

SUTTON CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 13418329)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SUTTON CAR CARE CENTRE LIMITED

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Hessun Shabir





REGISTERED OFFICE: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD





REGISTERED NUMBER: 13418329 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

SUTTON CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 13418329)

Abridged Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,850 7,947

CURRENT ASSETS
Stocks 10,500 7,500
Debtors 16,511 35,294
Cash at bank and in hand 320,893 196,579
347,904 239,373
CREDITORS
Amounts falling due within one year 148,132 115,202
NET CURRENT ASSETS 199,772 124,171
TOTAL ASSETS LESS CURRENT
LIABILITIES

229,622

132,118

PROVISIONS FOR LIABILITIES 5 7,462 1,510
NET ASSETS 222,160 130,608

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 222,158 130,606
SHAREHOLDERS' FUNDS 222,160 130,608

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUTTON CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 13418329)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 October 2024 and were signed by:





Hessun Shabir - Director


SUTTON CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 13418329)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Sutton Car Care Centre Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

SUTTON CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 13418329)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2023 11,000
Additions 61,994
Disposals (32,000 )
At 31 March 2024 40,994
DEPRECIATION
At 1 April 2023 3,053
Charge for year 8,091
At 31 March 2024 11,144
NET BOOK VALUE
At 31 March 2024 29,850
At 31 March 2023 7,947

5. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 7,462 1,510

Deferred
tax
£   
Balance at 1 April 2023 1,510
Provided during year 5,952
Balance at 31 March 2024 7,462

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary A 1 2 1
1 Ordinary B 1 - 1
2 2

SUTTON CAR CARE CENTRE LIMITED (REGISTERED NUMBER: 13418329)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. RESERVES
Retained
earnings
£   

At 1 April 2023 130,606
Profit for the year 119,052
Dividends (27,500 )
At 31 March 2024 222,158