CAR CARE CENTRE (KINGS NORTON) LTD

Company Registration Number:
05022553 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

CAR CARE CENTRE (KINGS NORTON) LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

CAR CARE CENTRE (KINGS NORTON) LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 99,919 44,768
Total fixed assets: 99,920 44,769
Current assets
Stocks: 3,000 3,000
Debtors: 5 250,113 482,038
Cash at bank and in hand: 639,283 627,719
Total current assets: 892,396 1,112,757
Creditors: amounts falling due within one year: 6 (624,158) (340,719)
Net current assets (liabilities): 268,238 772,038
Total assets less current liabilities: 368,158 816,807
Total net assets (liabilities): 368,158 816,807
Capital and reserves
Called up share capital: 75 100
Other reserves: 25 0
Profit and loss account: 368,058 816,707
Shareholders funds: 368,158 816,807

The notes form part of these financial statements

CAR CARE CENTRE (KINGS NORTON) LTD

Balance sheet statements

For the year ending 31 July 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 30 September 2024
and signed on behalf of the board by:

Name: P.R. Jones
Status: Director

The notes form part of these financial statements

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 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

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 14 15

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Intangible Assets

Total
Cost £
At 01 August 2023 30,000
At 31 July 2024 30,000
Amortisation
At 01 August 2023 29,999
At 31 July 2024 29,999
Net book value
At 31 July 2024 1
At 31 July 2023 1

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible Assets

Total
Cost £
At 01 August 2023 158,374
Additions 74,178
At 31 July 2024 232,552
Depreciation
At 01 August 2023 113,606
Charge for year 19,027
At 31 July 2024 132,633
Net book value
At 31 July 2024 99,919
At 31 July 2023 44,768

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CAR CARE CENTRE (KINGS NORTON) LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due within one year note

2024 2023 Trade Creditors 82694 109453 Corporation tax 113014 112154 Other taxes and social security 9042 8590 VAT 47891 31625 Pension contributions 1136 1009 Other creditors 1312 37000 Accruals 4234 3888 Directors loans 364835 37000