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
Bolton Car Care Centre Limited
Company Information
for the year ended 31 January 2024
Company Number
07126942 (England and Wales)
Registered Office
WIGAN ROAD GARAGE
WIGAN ROAD
BOLTON
LANCASHIRE
BL3 5PX
Bolton Car Care Centre Limited
Statement of financial position
as at 31 January 2024
Intangible assets
22,000
24,750
Tangible assets
2,407
2,634
Cash at bank and in hand
9,308
6,678
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)
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
Bolton Car Care Centre Limited
Notes to the Accounts
for the year ended 31 January 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
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
At 31 January 2024
480
10,588
11,068
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
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
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).