THE VALUE CAR CENTRE LIMITED

Company Registration Number:
04393740 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

THE VALUE CAR CENTRE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

THE VALUE CAR CENTRE LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,003 14,510
Total fixed assets: 11,003 14,510
Current assets
Stocks: 373,885 447,076
Debtors:   6,718 2,120
Cash at bank and in hand:   21,848
Total current assets: 380,603 471,044
Creditors: amounts falling due within one year:   (224,036) (233,624)
Net current assets (liabilities): 156,567 237,420
Total assets less current liabilities: 167,570 251,930
Creditors: amounts falling due after more than one year:   (96,753) (137,023)
Total net assets (liabilities): 70,817 114,907
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 70,813 114,903
Shareholders funds: 70,817 114,907

The notes form part of these financial statements

THE VALUE CAR CENTRE LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 October 2024
and signed on behalf of the board by:

Name: Jason White
Status: Director

The notes form part of these financial statements

THE VALUE CAR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE VALUE CAR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 4 6

THE VALUE CAR CENTRE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 62,380
Additions 476
At 31 March 2024 62,856
Depreciation
At 01 April 2023 47,870
Charge for year 3,983
At 31 March 2024 51,853
Net book value
At 31 March 2024 11,003
At 31 March 2023 14,510