Pro Division Car Care Limited Filleted Accounts Cover
Pro Division Car Care Limited
Company No. SC555341
Unaudited Accounts
31 March 2024
Pro Division Car Care Limited Directors Report Registrar
The Director presents his report and accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was car servicing, repairs and MOT's.
Director
The Director who served during the year was as follows:
C. Hamilton
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C. Hamilton
Director
24 September 2024
Pro Division Car Care Limited Balance Sheet Registrar
at
31 March 2024
Company No.
SC555341
2024
2023
£
£
Fixed assets
655,068499,121
Current assets
38,47256,699
Prepayments and accrued income
493513
Creditors: Amounts falling due within one year
(237,997)
(241,859)
Net current liabilities
(199,032)
(184,647)
Total assets less current liabilities
456,036314,474
Creditors: Amounts falling due after more than one year
(315,962)
(248,326)
Provisions for liabilities
(5,620)
(4,311)
134,45461,837
Capital and reserves
134,454
61,837
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
9
7
3
General information
Pro Division Car Care Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC555341
Its registered office is:
140 Muirhall Road
Larbert
Falkirk
FK5 4RE
For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 September 2024 and signed on its behalf by:
C. Hamilton - Director
Pro Division Car Care LimitedSC55534131 March 202401 April 2023false24 September 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was car servicing, repairs and MOT's. SC5553412023-04-012024-03-31SC5553412024-03-31SC5553412023-03-31SC555341core:WithinOneYear2024-03-31SC555341core:WithinOneYear2023-03-31SC555341core:AfterOneYear2024-03-31SC555341core:AfterOneYear2023-03-31SC5553412022-04-012023-03-31SC555341countries:UnitedKingdom2023-04-012024-03-31SC555341bus:RegisteredOffice2023-04-012024-03-31SC5553412023-04-01SC555341bus:Micro-entities2023-04-012024-03-31SC555341bus:FullAccounts2023-04-012024-03-31SC555341bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31SC555341bus:Director12023-04-012024-03-31SC555341bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure