CLM CAR REPAIR LTD

Company Registration Number:
12686471 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

CLM CAR REPAIR LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

CLM CAR REPAIR LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Unit 7 Merlin Centre
County Oak Way
Crawley
England
RH11 7XA
Company Registration Number: 12686471 (England and Wales)

CLM CAR REPAIR LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 12,465 18,033
Current assets: 159,913 48,843
Prepayments and accrued income: 8,403 13,566
Creditors: amounts falling due within one year: ( 59,017 ) ( 34,484 )
Net current assets (liabilities): 109,299 27,925
Total assets less current liabilities: 121,764 45,958
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Total net assets (liabilities): 121,764 45,958
Capital and reserves: 121,764 45,958

CLM CAR REPAIR LTD

Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Marius-Clementin Calin
Status: Director

The notes form part of these financial statements

CLM CAR REPAIR LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 4

CLM CAR REPAIR LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No