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Registered Number: 11057695


 

 

 

CHARLTON AUTO REPAIR CENTRE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 4 47,657    7,087 
47,657    7,087 
Current assets      
Stocks 13,925    13,785 
Debtors   1,055 
Cash at bank and in hand 9,960    9,895 
23,885    24,735 
Creditors: amount falling due within one year (111,992)   (50,020)
Net current assets (88,107)   (25,285)
 
Total assets less current liabilities (40,450)   (18,198)
Creditors: amount falling due after more than one year (1,240)   (9,210)
Net assets (41,690)   (27,408)
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account (41,790)   (27,508)
Shareholders' funds (41,690)   (27,408)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 12 August 2024 and were signed by:


-------------------------------
Suliman Nooristani
Director
1
General Information
CHARLTON AUTO REPAIR CENTRE LIMITED is a private company, limited by shares, registered in England, registration number 11057695, registration address 117-119 Charlton Road, London, SE3 8TL

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of Sales comprises the invoiced value of goods and services purchased by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Motor Vehicles 15% Reducing Balance
Fixtures and Fittings 15% 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. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2023
£
  2022
£
Wages and salaries 23,521    28,990 
23,521    28,990 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 1    1 
 

3.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Total
  £   £   £   £
At 01 December 2022 6,954    48,980    9,304    65,238 
Additions      
Disposals      
At 30 November 2023 6,954    48,980    9,304    65,238 
Depreciation
At 01 December 2022 3,978      5,193    9,171 
Charge for year 446    7,347    617    8,410 
On disposals      
At 30 November 2023 4,424    7,347    5,810    17,581 
Net book values
Closing balance as at 30 November 2023 2,530    41,633    3,494    47,657 
Opening balance as at 01 December 2022 2,976      4,111    7,087 


2