14641913falseMaintenance and repair of motor vehicles2023-02-062024-02-29http://www.companieshouse.gov.uk/2023-02-05http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-05http://www.companieshouse.gov.uk/cd:Director12023-02-062024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-062024-02-29http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-062024-02-29http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-062024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-05http://www.companieshouse.gov.uk/2023-02-062024-02-29http://www.companieshouse.gov.uk/2023-02-05http://www.companieshouse.gov.uk/cd:FRS1022023-02-062024-02-29http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-062024-02-29http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-062024-02-29iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 14641913

DOCAR AUTO REPAIR LTD

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 29/02/2024

Prepared By:
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

DOCAR AUTO REPAIR LTD

ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 29/02/2024
DIRECTORS
PIOTR SIKORA
REGISTERED OFFICE
308 A Colwick Road
NOTTINGHAM
NG2 4BG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14641913
ACCOUNTANTS
Primus Accounting Ltd
896 Woodborough Road
Nottingham
NG3 5QR

DOCAR AUTO REPAIR LTD

ACCOUNTS
FOR THE389 DAY PERIODENDED29/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DOCAR AUTO REPAIR LTD

BALANCE SHEET AT 29/02/2024
20242023
Notes££
CURRENT ASSETS
Cash at bank and in hand15,405-
15,405-
CREDITORS: Amounts falling due within one year317,051-
NET CURRENT LIABILITIES(1,646)-
TOTAL ASSETS LESS CURRENT LIABILITIES(1,646)-
CAPITAL AND RESERVES
Called up share capital4100-
Profit and loss account(1,746)-
SHAREHOLDERS' FUNDS(1,646)-
For the year ending 29/02/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/10/2024 and signed on their behalf by
.............................
PIOTR SIKORA
Director

DOCAR AUTO REPAIR LTD

NOTES TO THE ACCOUNTS
FOR THE 389 DAY PERIOD ENDED 29/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT4,371-
Directors current account9,104-
Trade creditors3,317-
Other creditors259-
17,051-
4. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100-