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Company Registration No. 07126942 (England and Wales)
Bolton Car Care Centre Limited Unaudited accounts for the year ended 31 January 2024
Bolton Car Care Centre Limited Unaudited accounts Contents
Page
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Bolton Car Care Centre Limited Company Information for the year ended 31 January 2024
Director
Yunus Issa Patel
Company Number
07126942 (England and Wales)
Registered Office
WIGAN ROAD GARAGE WIGAN ROAD BOLTON LANCASHIRE BL3 5PX
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Bolton Car Care Centre Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
22,000 
24,750 
Tangible assets
2,407 
2,634 
24,407 
27,384 
Current assets
Inventories
3,850 
3,760 
Cash at bank and in hand
9,308 
6,678 
13,158 
10,438 
Creditors: amounts falling due within one year
(22,062)
(22,457)
Net current liabilities
(8,904)
(12,019)
Total assets less current liabilities
15,503 
15,365 
Creditors: amounts falling due after more than one year
(12,000)
(12,000)
Net assets
3,503 
3,365 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,403 
3,265 
Shareholders' funds
3,503 
3,365 
For the year ending 31 January 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
Yunus Issa Patel Director Company Registration No. 07126942
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Bolton Car Care Centre Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Bolton Car Care Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 07126942. The registered office is WIGAN ROAD GARAGE, WIGAN ROAD, BOLTON, LANCASHIRE, BL3 5PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2023
55,000 
At 31 January 2024
55,000 
Amortisation
At 1 February 2023
30,250 
Charge for the year
2,750 
At 31 January 2024
33,000 
Net book value
At 31 January 2024
22,000 
At 31 January 2023
24,750 
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Bolton Car Care Centre Limited Notes to the Accounts for the year ended 31 January 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
480 
10,088 
10,568 
Additions
- 
500 
500 
At 31 January 2024
480 
10,588 
11,068 
Depreciation
At 1 February 2023
455 
7,479 
7,934 
Charge for the year
5 
722 
727 
At 31 January 2024
460 
8,201 
8,661 
Net book value
At 31 January 2024
20 
2,387 
2,407 
At 31 January 2023
25 
2,609 
2,634 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
432 
345 
Other creditors
1,034 
1,036 
Loans from directors
20,596 
21,076 
22,062 
22,457 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
12,000 
12,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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